StevenDouglas has been exclusively engaged on an outstanding Internal Audit Manager career opportunity in Austin, Texas. Relocation assistance is available.
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Reporting to the Head of Internal Audit, the Internal Audit Manager will have strong technical acumen with deep experience in SOX compliance. This role will work with business partners on designing, executing, and maturing control design and execution while planning testing strategies aligned with external audit and PCAOB expectations.
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Qualifications:
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Bachelor’s degree in Accounting, Finance, Business, or related field.
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CPA or CIA strongly preferred or candidate.
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Big 4 or national firm audit experience strongly preferred, particularly in SOX environments.
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Minimum 5 years of progressive experience in internal audit, external audit, or controllership roles.
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Strong understanding of U.S. GAAP, financial reporting, operational accounting, and control frameworks.
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Ability to influence cross-functional teams and communicate effectively with senior leadership.
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Numbers & Facts
Location
Austin, TX
Skills
Accountingunmatched
Auditingunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Cross-Functionalunmatched
External Auditunmatched
Financeunmatched
Financial Operationsunmatched
Financial Reportingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Internal Auditunmatched
Leadershipunmatched
Operational Controlunmatched
Public Company Accounting Oversight Board (PCAOB)unmatched
Sarbanes-Oxley Act (SOX)unmatched
Strategic Planningunmatched
Test Strategyunmatched
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