What are the responsibilities and job description for the Senior Manager - Internal Audit position at Forvis Mazars, LLP?
General information
Name
Consulting - Internal Audit - Senior Manager
Posting Title
Senior Manager - Internal Audit
Ref #
2234351
Date Published
Wednesday, January 8, 2025
City
Farmers Branch
State
Texas
Country
United States
Job Category
Risk Advisory
Office
Risk (Forvis)
Advertised Location
US-TX-Dallas
Working time
Full Time
Description & Requirements
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
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
- 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
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FORVIS, LLP is an equal opportunity/affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, or other protected classifications.
