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Internal Audit Manager

Job in Coppell, Dallas County, Texas, 75019, USA
Listing for: SNI Financial
Full Time position
Listed on 2026-06-02
Job specializations:
  • Management
    Risk Manager/Analyst
  • Finance & Banking
    Financial Compliance, Risk Manager/Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

We’re partnering with a global, industry-leading manufacturing company seeking an Internal Audit Manager to lead Enterprise Risk Management, fraud risk initiatives, and Internal Audit quality programs within a highly visible organization.

This is a strategic, high-impact role working closely with executive leadership, including the Chief Audit Executive and other C-level stakeholders. The position offers strong visibility, long-term growth potential, and the opportunity to help shape enterprise-wide risk initiatives in a collaborative and forward-thinking environment.

Responsibilities
  • Lead and enhance the company’s Enterprise Risk Management framework
  • Facilitate enterprise-wide risk assessments, workshops, and emerging risk monitoring
  • Drive the annual fraud risk assessment process and support investigations as needed
  • Maintain risk registers, dashboards, and key risk documentation
  • Oversee and improve the Internal Audit Quality Assurance & Improvement Program in alignment with IIA Standards
  • Conduct internal quality assessments and coordinate external QA reviews
  • Present trends, insights, and continuous improvement initiatives to Internal Audit leadership and the Audit Committee
  • Help identify and develop strategic Internal Audit training initiatives (AI, audit methodology, technology, soft skills, etc.)
  • Support audit process improvements and elevate overall audit quality and efficiency
  • As needed, lead operational and process-focused audit engagements from planning through reporting and follow-up
Qualifications
  • CIA is required (CFE, CPA, and/or CISA are strong pluses)
  • 6+ years of experience in internal audit, enterprise risk, fraud, compliance, and/or public accounting
  • Strong experience with ERM frameworks (COSO preferred) and fraud risk management
  • Prior leadership or supervisory experience preferred
  • Excellent executive presence and communication skills
  • Internal audit experience strongly preferred over external audit-only backgrounds
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