Senior Manager - Internal Audit

How you will contribute:

• 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
• Providing 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 leading multiple engagements and large project teams
• Maintaining and achieving 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
• Assuming the responsibility for staff work and ensuring high quality work is delivered within established deadlines
• Serving in more of a leadership role on client work as technical knowledge and experience grows
• Supporting any training and mentoring to staff and interns as necessary
• Executing and helping 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.

We are looking for people who have Forward Vision and:

• 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

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:

• Master's Degree in Accounting, Finance, or Business
• Big 4 audit or consulting experience a plus
• Knowledge of SAP, Oracle, Workday