Alliance Resource Group

Internal Audit Manager

Coppell, TX, US

10 days ago
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Summary

About the Company:


A large, diversified services organization is seeking an Internal Audit Manager to join its evolving audit leadership team. This stable, non-public company operates across multiple industries and is committed to professional growth, innovation, and operational excellence.


About the Role:

This is a unique opportunity to step into a team that is upgrading its Internal Audit function. Beyond traditional audit work, these roles will help build a more strategic, risk-based approach — delivering insights that impact enterprise-level risk management and business strategy.

You'll lead 3–5 auditors and drive operational, financial, and compliance audits across diverse business units.


Key Responsibilities:

  • Conduct and manage risk-based audits tied to enterprise priorities.
  • Mentor a small team of auditors and foster a proactive audit environment.
  • Perform enterprise risk assessments and reprioritize audit resources based on emerging risks.
  • Deliver practical, business-focused audit findings to operational and senior leadership.
  • Utilize audit tools like Teammate; apply data analytics where possible to enhance audit insights.


Ideal Candidate:

  • 7–12 years of internal audit experience, ideally with leadership experience.
  • Strong background in insurance, financial services, or complex service organizations preferred.
  • CPA strongly preferred; CIA a plus.
  • Skilled in operational audits, risk assessments, and internal controls.
  • Collaborative, strategic thinker with strong communication skills.

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