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Audit Manager

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Dallas

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Category:
Finance

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Contract Type:
Contract work

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Salary:

Not provided

Job Description:

We are looking for an experienced Audit Manager to lead internal audit functions and ensure compliance across financial, operational, and regulatory areas. This role involves managing audit projects from start to finish, mentoring team members, and enhancing audit methodologies to align with organizational goals. As this is a Contract-to-Hire position located in Dallas, TX, the ideal candidate will bring a strategic mindset, strong leadership skills, and the ability to collaborate effectively across departments.

Job Responsibility:

  • Oversee and execute internal audit engagements to ensure timely completion and high-quality results
  • Assess the effectiveness of internal controls, compliance with policies, and operational efficiency
  • Develop comprehensive audit plans, scopes, testing procedures, and final reports
  • Provide mentorship and review the work of audit staff to maintain high standards of accuracy and quality
  • Collaborate with stakeholders to present audit findings, recommendations, and follow-up actions
  • Prepare detailed audit reports for senior leadership and the audit committee
  • Contribute to the annual risk assessment process and formulate the internal audit roadmap
  • Enhance audit methodologies and support enterprise risk management and compliance activities
  • Assist with co-sourced or cross-functional audit projects as required.

Requirements:

  • A minimum of 10 years of experience in internal or external auditing, with expertise in regulated industries such as healthcare, financial services, or pharmaceuticals
  • At least 2 years of experience in public accounting is preferred
  • Proficiency in internal controls, risk assessments, compliance monitoring, and audit processes
  • Strong leadership and interpersonal skills to foster collaboration and influence across teams
  • Excellent communication skills, including the ability to present complex information clearly
  • Bachelor’s degree in Accounting, Finance, Business, or a related field is required
  • Certifications such as Certified Internal Auditor (CIA) or equivalent are mandatory
  • additional certifications are a plus
  • Advanced analytical and problem-solving skills with a focus on continuous improvement.

Nice to have:

Additional certifications

What we offer:
  • Medical, vision, dental, and life and disability insurance
  • Access to free online training
  • Competitive compensation
  • 401(k) plan eligibility.

Additional Information:

Job Posted:
May 09, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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