Sr. Manager of Internal Audit
- Fort Worth, TX, United States
Applications open in a new tab.
Job details
- Apply by
- 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.