Internal Audit Manager

  • Location
    Bee Caves, Texas
  • Category:
    Accounting & Finance - Auditor
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_844871_2721237

If you want to hear more about this role or one of other the accounting/finance opportunities we are working on, email your Word Doc resume directly at Jana.Krebs@parkerlynch.com for the most expeditious review of your application. 

Parker & Lynch has partnered with a dynamic, growing company in search of an Internal Audit Manager in Austin, TX.  The role is highly visible and will have an impact on the business at all levels.  The travel for the position is minimal.

 

Job description

Audit Manager Job Responsibilities:

  • Directs the auditing of accounting and financial data of various departments
  • Designs, develops and implements internal auditing policy and procedures across the organization
  • Plan and execute site visit audits
  • Manage the internal audit function, develop the risk matrix
  • Manage third-party service providers that perform the SOX 404 audits and property site visit audits
  • Ensures accuracy and compliance with government guidelines and laws
  • Identifies improper accounting or documentation related to GAAP and makes recommendations for improvement to senior leadership


Requirements:

  • Bachelor’s in accounting
  • CPA, CIA, CISA, or CFE and/or master’s highly preferred
  • Three plus years of Internal Audit experience
  • Ability to communicate and present to senior leadership

 

If you want to hear more about this role or one of other the accounting/finance opportunities we are working on, email your Word Doc resume directly at Jana.Krebs@parkerlynch.com.

Authorization to work in the US required. Sponsorship not being offered.

 

Please view additional openings at www.parkerlynch.com.

 

Our process is confidential.

 
Equal Opportunity Employer Minorities/Women/Veterans/Disabled