LHH

Compensation

Full Description

LHH is working with a service company in the Fort Worth area that is adding a new Internal Audit Manager. In this role you will oversee all operational activities related to the timely and effective execution of the audit program. The ideal candidate will have public accounting experience and a certification. This position has very low travel and offers a Hybrid work schedule (3 days a week in office and 2 days work from home). This position pays 120K-125K+Bonus. Job Responsibilities: • Conduct reviews of the work performed by the audit team and identify scope deviations or inaccuracies in testing and results. • Utilize influential leadership to ensure the team meets audit objectives within established deadlines. • Manage all aspects of each audit, from initiation to the final report. • Prepare formal audit reports and present findings for approval. • Coordinate with outsourcing partners for efficient audit completion and knowledge transfer. • Stay current on financial services procedures and regulatory changes to ensure adherence to internal and external policies. • Design audit programs focusing on high-risk areas with significant business impact. • Ensure internal audit staff contributes to a positive business relationship by suggesting improvements in interaction. • Provide support to external auditors, regulatory examiners, and contribute to special projects as required. Job Qualifications: • Bachelor's degree in Finance, Accounting, or a related field. CIA or CPA required. • 5+ years of internal or external audit experience required. • Preferred experience in the financial services industry. • At least 2 years in a supervisory audit role preferred. If you are interested in this job or other Accounting and Finance career opportunities from LHH Recruitment Solutions please email Rami Muhanna at rami.muhanna@lhh.com or visit our website at www.lhh.com