We are to fill an Internal Audit Manager with a well-known large publicly traded company in Dallas, TX. The Internal Audit Manager will conduct financial and operational audits. The ideal candidate will have 7 years of audit experience and SOX controls.

This position has very low travel and offers a Hybrid work Schedule on a permanent basis. This is a great opportunity to work for a large company that offers growth and stability.

The pay range is 115K-120K Bonus.

Job Responsibilities:

· Plan and organize audits with financial, operational and compliance audit projects.

· Review and determine the effectiveness of audit controls, accuracy of financial records and efficiency of operations management.

· Conducts interviews, review document, develops and administers surveys.

· Analyze risk assessments and review past audits

· Develop and implement audit tools

Job Requirements:

· Bachelor’s degree in Accounting, Finance, or Business Management

· Minimum of 5 years of audit experience and ideally public accounting

· SOX controls experience

If you are interested in this job or other Accounting and Finance career opportunities from LHH please email Rami Muhanna at rami.muhanna@lhh.com or visit our website at www.lhh.com