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Sr. Manager of Internal Audit

  • Fort Worth, TX, United States

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Job details

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Experience
At least 5 years of experience in internal audit, external audit, accounting, finance, or a closely related discipline.
Posting language
English
Posted

Original job description

We are looking for an experienced internal audit leader to guide risk-based audit activities and strengthen governance across our transport organization. This role partners with leaders across operations, finance, and technology to evaluate controls, address risk, and support sound decision-making. The position offers the opportunity to influence continuous improvement while leading a high-performing audit function in a dynamic business environment.

Responsibilities:

  • Direct end-to-end internal audit engagements covering operational, financial, regulatory, and technology-focused areas.
  • Assess enterprise risks and prioritize audit activity based on changing business conditions and organizational objectives.
  • Present audit observations, risk implications, and practical recommendations to senior leaders and key stakeholders.
  • Advise business partners on control design, process effectiveness, and opportunities to improve compliance and performance.
  • Monitor remediation efforts, validate corrective actions, and maintain visibility into outstanding audit issues.
  • Support the development of the annual audit plan by identifying emerging risks and recommending updates to audit priorities.
  • Ensure audit practices align with internal audit standards and departmental quality expectations.
  • Lead, mentor, and develop audit team members while balancing workloads, timelines, and project demands across multiple assignments.
  • Bachelor’s degree in Accounting, Finance, Business, or a related field.
  • At least 5 years of experience in internal audit, external audit, accounting, finance, or a closely related discipline.
  • Demonstrated experience leading audits or audit workstreams in a corporate or public accounting environment.
  • Strong knowledge of risk assessment, internal controls, and audit planning methodologies.
  • Ability to communicate clearly with executives and cross-functional stakeholders, both verbally and in writing.
  • Proven project management skills with the ability to oversee multiple priorities simultaneously.
  • Authorization to work in the United States on an ongoing basis.
  • Certification such as CPA, CIA, or a similar credential is preferred.

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