Senior Internal Audit Manager
Creative Financial Staffing
Sugar Land, TX
$170,000 - $190,000 a year
Description
JOB DESCRIPTION
Position: Senior Internal Audit Manager
Salary: $170k-$190k + 20% target annual bonus
Why This Opportunity as a Senior Internal Audit Manager?
- Professional Development: Opportunity to step into a succession path for an executive-level audit position!
- Career Growth: This organization emphasizes internal mobility and offers advancement pathways for high-performing individuals.
- Collaborative Culture: Join a team that values knowledge sharing, mentorship, and teamwork.
- Diverse Exposure: Work across various departments and business units, offering broad insight into the organization’s operations.
- Stability & Scale: Be part of a well-established, multi-location company serving diverse markets with a long-term outlook.
- Excellent benefits package including 401(k) match, medical/dental/vision options, PTO, and more.
Key Responsibilities of the Senior Internal Audit Manager:
- Lead end-to-end SO X compliance efforts, walkthroughs, and evaluations.
- Serve as a primary reviewer of audit documentation prepared by staff and ensure quality standards are met.
- Collaborate with external auditors and business unit leaders to meet audit timelines and deliverables.
- Identify internal control gaps, recommend process improvements, and drive implementation in collaboration with key stakeholders.
- Manage and mentor audit staff, including an Audit Manager and intern-level talent.
- Represent the audit function with professionalism and act as a catalyst for change in a complex environment.
Qualifications of the Senior Internal Audit Manager:
- Bachelor’s degree in Accounting. CPA is required. Minimum 8 years of relevant experience, including at least 3 in a leadership capacity.
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