Hybrid Senior Internal Audit Leader – Risk & Compliance

Forged Fiber 37; Fort Worth (TX); Hybrid; USD 118,000 - 178,000; Full time

Benefits offered by this job

Comprehensive benefits package

Job summary

Forged Fiber 37 is seeking an Internal Audit Senior Manager to lead a risk-based internal audit program across the organization. You will partner with Finance, Accounting, Treasury, Procurement, Engineering, and Legal to identify risks, strengthen controls, and improve governance.

The role focuses on procurement, vendor management, capital projects, revenue assurance, treasury, contract lifecycle, and IT controls, driving efficiency and integrity.

Qualifications

• Bachelor's degree in accounting, finance, or a related field.
• 7+ years of experience in internal audit or related roles.
• 3+ years of management or supervisory experience.
• Experience with telecommunications, broadband, infrastructure, or asset-intensive industries preferred.
• Certifications such as CPA, CIA, CRMA, or CISA encouraged.

Responsibilities

• Develop and execute the annual risk-based internal audit plan.
• Lead audits from planning through reporting, including risk assessment, testing, documentation, and presentation of results.
• Evaluate controls over procurement, purchase order compliance, invoice processing, and approval authority.
• Lead audits of capital projects, fixed assets, depreciation methodologies, and project governance.
• Audit revenue recognition, billing processes, and revenue assurance controls.
• Assess controls in treasury, cash management, and financial reporting close processes.
• Lead IT General Controls and systems governance audits, including NetSuite.

Skills

Audit leadership

Risk assessment

Financial controls

Vendor management

Project governance

Team management

Education

Bachelor's degree in accounting/finance

Tools

NetSuite

ERP systems

Job description

Forged Fiber 37 is seeking an Internal Audit Senior Manager to lead a risk-based internal audit program across the organization. You will partner with Finance, Accounting, Treasury, Procurement, Engineering, and Legal to identify risks, strengthen controls, and improve governance.

The role focuses on procurement, vendor management, capital projects, revenue assurance, treasury, contract lifecycle, and IT controls, driving efficiency and integrity.