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Senior Manager - Internal Audit

Forvis Mazars, LLP
United States, Texas, Dallas
Jan 16, 2025


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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