Internal Audit Manager
Hunting · Houston, TX · 1 wk ago
On-siteAccountingFull-time
Responsibilities
- Own and deliver end-to-end audit engagements, including risk assessment, planning, fieldwork, reporting, and follow-up
- Leverage and help advance the use of data analytics and emerging AI tools to enhance audit procedures, support risk identification, and drive more efficient, insight-driven audit outcomes
- Draft board-ready audit reports and presentations, including materials presented to executive leadership and the Audit Committee
- Engage directly with Controllers, General Managers, and Executive Management across global operations
- Execute operational, financial, and internal control audits across manufacturing, inventory, Record-to-Report, Order-to-Cash, Procure-to-Pay, and other business processes
- Perform control testing, walkthroughs, and data analysis using Microsoft Dynamics 365 (D365)
- Manage and coordinate third-party/co-sourced auditors to support delivery of the audit plan
- Utilize Optro (formerly AuditBoard) to manage audit engagements, including workpapers, request tracking, issue management, and reporting
- Identify control gaps, operational risks, and process improvement opportunities while providing practical recommendations
- Support governance, risk management, and Provision 29 compliance activities, as applicable
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- 3–7 years of experience in internal audit, public accounting, risk advisory, or related accounting roles
- Strong analytical, problem-solving, and communication skills
- Ability to effectively communicate with management at all organizational levels
- Ability to manage multiple priorities and work independently in a dynamic environment
Preferred
- Experience auditing or supporting manufacturing, industrial, engineering, or energy-related operations
- Experience with data analytics tools (e.g., Power BI, SQL, advanced Excel) and exposure to AI-driven analysis or automation
- Experience with Microsoft Dynamics 365 (D365) or similar ERP systems
- Experience with Optro (formerly AuditBoard) or similar audit management platforms
Additional Information
- Travel: Approximately 10–20%, including domestic and international assignments
- Salary will be commensurate with experience and preferred qualifications
- Very good and affordable medical, dental, and vision benefits
- 401(k) with 6% company match after 6 months
- Cheap and generous vacation and sick time off plan
- Collaborative and performance-driven culture