Senior Internal Audit Lead: SOX & ITGCs for Growth & Impact

S+H Search; Dallas (TX); On-site; USD 150,000 - 200,000; Full time

Job summary

Public, High-Growth Organization in Dallas is seeking a Senior Manager of Internal Audit to strengthen and expand the internal audit function as the business scales. The role reports to senior leadership and partners with finance and IT teams.

8+ years of audit experience, Big 4 background preferred, and strong SOX/IT audit expertise are required. You will build, improve, and elevate the audit program, lead a team of 7 auditors, and interact with the Audit Committee to present findings.

Qualifications

• 8+ years of audit/internal audit experience.
• Big 4 public accounting experience preferred.
• Experience with publicly traded company and SOX compliance.
• Strong financial and IT audit experience including ITGCs.
• Proven experience managing and developing an audit team.
• CPA, CIA, CISA or similar certification preferred.

Responsibilities

• Lead and enhance the SOX and Internal Audit program.
• Oversee financial and IT audit including SOX 404, ITGCs, controls.
• Lead and develop a team of 7 audit professionals.
• Build a scalable audit framework to support growth.
• Develop the annual risk-based internal audit plan.
• Identify control gaps, drive remediation, improve processes.
• Partner with external auditors and senior leadership.
• Present findings and recommendations to executives and Audit Committee.
• Help evolve audit methodologies, systems, processes, and reporting.
• Serve as strategic business partner, providing risk insights.

Skills

SOX compliance

IT audit

Audit leadership

Big 4 experience

Public company experience

CPA/CIA/CISA

Internal controls

Communication skills

Team development

Education

CPA

CIA

CISA

Job description

Public, High-Growth Organization in Dallas is seeking a Senior Manager of Internal Audit to strengthen and expand the internal audit function as the business scales. The role reports to senior leadership and partners with finance and IT teams.

8+ years of audit experience, Big 4 background preferred, and strong SOX/IT audit expertise are required. You will build, improve, and elevate the audit program, lead a team of 7 auditors, and interact with the Audit Committee to present findings.