Internal Audit Manager / Director

Job Description

Job Description

We are looking for an experienced Internal Audit Manager / Director to lead and enhance our internal audit and controls program in Houston, Texas. This role involves managing a wide range of financial audits, implementing strategic initiatives, and improving the overall control environment. The successful candidate will collaborate with colleagues across all levels of the company while supervising and developing a dedicated team.

Responsibilities :

• Lead the internal audit and controls program, ensuring timely execution and resolution of identified control deficiencies.
• Plan and oversee scoping activities, including rationalization efforts to improve the efficiency and effectiveness of the control environment.
• Build strong relationships across the organization to advance strategic audit initiatives and support staff development.
• Review audit work papers, walkthroughs, and key control testing while providing actionable feedback to team members.
• Deliver presentations and communicate findings to various levels of management with clarity and professionalism.
• Manage daily activities of assigned teams, ensuring comprehensive risk coverage and consistent execution of audit plans.
• Provide coaching, training, and constructive feedback to staff to enhance their performance and career growth.
• Drive departmental initiatives focused on quality improvement, audit coverage, and continuous education.
• Oversee audits of business segments to assess operational efficiency, cost control, compliance, and alignment with strategic goals.
• Utilize data analytics to develop audit plans, test programs, and enhance audit and control testing methodologies.

For immediate consideration, contact Mark, mark.loiacano@roberthalf

For immediate consideration, contact Mark, mark.loiacano@roberthalf