Senior Manager, Internal Audit

What You Will Do:

• Help develop and grow the internal audit services practice focusing on manufacturing retail distribution energy and technology industries
• Providing the following best in breed consulting services to clients: Internal Audit Operational and IT Audit SOX Audit Compliance Audit Process Improvement Projects ERM and Risk Assessments
• Provide clients with internal audit expertise on internal audit areas and topics
• Provide leading practice internal audit SOX risk assessment compliance GRC and ERM insight and knowledge to prospective and existing clients
• Proficiently lead multiple engagements and large project teams
• Maintain and achieve high quality in work develop and maintain client relationships at all levels of the organization including executive
• Actively building upon client relationship efforts to market and cross-sell the various services provided by the firm
• Assume the responsibility for staff work and ensure high quality work is delivered within established deadlines
• Serving in more of a leadership role on client work as technical knowledge and experience grows
• Support any training and mentoring to staff and interns as necessary
• Execute and help to lead client engagement activities in all phases of the project life cycle from start to end
• Drive business development for internal audit and SOX opportunities in the Dallas-Fort Worth market targeting middle-market and Fortune 500 public clients across the manufacturing retail distribution energy and technology sectors.
• Expand and strengthen the Dallas/Fort Worth Internal Audit and SOX consulting practice as a key component of the National Internal Audit practice.
• Collaborate with a cross-functional team to develop and execute client account strategies for high-priority public company targets within the Dallas /Fort Worth market.

Minimum Qualifications:

• 10 years of experience or more within an advisory or consulting environment
• BA or BS in Accounting Finance Business or related field
• Ability to travel at a minimum of 40-50%
• Proficiency in MS Office: Word Excel PowerPoint and Outlook
• CPA CIA or other relevant certification

Preferred Qualifications:

• Masters Degree in Accounting Finance or Business
• Big 4 audit or consulting experience a plus
• Knowledge of SAP Oracle Workday
• Knowledge of manufacturing distribution retail energy technology and other commercial industries
• Business process knowledge spanning product and services supply chains
• Proven leadership experience in building mentoring and guiding high-performing teams while leveraging networks and relationships to boost market presence and brand awareness.
• Expertise in relationship-based selling to large public companies.
• In-depth project management skills including working knowledge of current internal audit and enterprise risk methodologies and leading practices
• Working knowledge internal audit GRC and risk technology platforms
• Experience with large ERP platforms such as SAP Oracle Workday
• Agile project change and quality management focused