Job Description
Description
We are looking for an Internal Audit Manager to join one of the very best employers in DFW located in Fort Worth, Texas. This role leads risk-based audit activities across operational, technology, and financial functions while helping strengthen governance, compliance, and control practices. The position offers a collaborative environment, limited travel, and the opportunity to guide audit staff while partnering closely with business leaders.
Responsibilities:
• Lead and oversee risk assessments and internal audit plans covering operational processes, information systems, and financial activities.
• Review the design and effectiveness of internal controls and recommend practical improvements that support strong governance.
• Assess adherence to company policies as well as applicable federal requirements and identify areas needing corrective action.
• Develop audit strategies that reduce exposure to risk and improve the ...
We are looking for an Internal Audit Manager to join one of the very best employers in DFW located in Fort Worth, Texas. This role leads risk-based audit activities across operational, technology, and financial functions while helping strengthen governance, compliance, and control practices. The position offers a collaborative environment, limited travel, and the opportunity to guide audit staff while partnering closely with business leaders.
Responsibilities:
• Lead and oversee risk assessments and internal audit plans covering operational processes, information systems, and financial activities.
• Review the design and effectiveness of internal controls and recommend practical improvements that support strong governance.
• Assess adherence to company policies as well as applicable federal requirements and identify areas needing corrective action.
• Develop audit strategies that reduce exposure to risk and improve the ...