Internal Audit Manager

San Antonio, Texas

Creative Financial Staffing
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Our rapid growing client of substantial size is seeking a Senior Internal Audit Manager.

Perks of the Senior Internal Audit Manager:

  • Career development - this company cares about your growth and success. Director creates plans on development and exploration of other departments.
  • Great tenure - people stay for the good time and the long time.
  • Travel with work - 10% domestic travel to beautiful, popular cities.

Responsibilities of the Senior Internal Audit Manager:

  • Lead like a boss, plan and execute audits solo.
  • Dive into Sarbanes-Oxley, make sure everything's ship-shape. Maintaining awareness and staying current with SOX compliance.
  • Roll up your sleeves and get in the weeds with your team.
  • Team up with internal and external auditors for smooth sailing.
  • Provide guidance and mentorship to the team.
  • Streamline Sarbanes-Oxley compliance like a pro.
  • Be the face of the Audit Department, sharp and savvy.
  • Help craft the Audit Plan and rock opening and closing meetings with Executive leadership.

Requirements of the Senior Internal Audit Manager:

  • Bachelor's degree in accounting or related field.
  • CPA and/or CIA certification required.
  • Public accounting firm experience is a must.
  • 3+ years of supervisory experience is a must.
  • Schedule: 95% remote - in office once a month in Houston, TX. 10% domestic travel.

Don't meet every single requirement? Studies have shown that individuals are less likely to apply to jobs unless they meet every single qualification. At CFS we are dedicated to building a diverse, inclusive and authentic workplace for all our clients, so if you're excited about this role but your past experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyways. You may be just the right candidate for this or other roles.



Date Posted: 10 April 2024
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