Senior Internal Audit Leader – Risk & Controls (Hybrid)

Page Mechanical Group, Inc.; Dallas, Northern (TX, KY); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Forged Fiber is seeking an Internal Audit Senior Manager to lead the risk-based internal audit program and evaluate internal controls, risk management, and financial reporting across the organization.

The role partners with Finance, Accounting, Treasury, Procurement, Engineering, Network Operations, HR, Legal, and Executive Leadership to strengthen controls, improve efficiency, and support governance. Hybrid work in Dallas–Fort Worth and Denver aligns with strategic objectives.

Qualifications

• Experience leading internal audit programs and risk-based audits.
• Ability to assess controls across finance, procurement, IT, and operations.
• Familiarity with professional auditing standards and governance practices.

Responsibilities

• Lead enterprise-wide internal audits from planning through reporting.
• Present audit findings and recommendations to senior leadership and committees.
• Monitor remediation activities and validate resolution of audit issues.
• Develop internal audit policies, methodologies, and reporting practices.
• Conduct procure-to-pay and vendor management audits to ensure controls.
• Lead audits of capital projects, fixed assets, revenue recognition, and financial reporting.

Skills

Risk assessment

Audit leadership

Vendor management

IT controls

Tools

NetSuite

Job description

Forged Fiber is seeking an Internal Audit Senior Manager to lead the risk-based internal audit program and evaluate internal controls, risk management, and financial reporting across the organization.

The role partners with Finance, Accounting, Treasury, Procurement, Engineering, Network Operations, HR, Legal, and Executive Leadership to strengthen controls, improve efficiency, and support governance. Hybrid work in Dallas–Fort Worth and Denver aligns with strategic objectives.