Senior Internal Audit Manager
Creative Financial StaffingSugar Land, TX, USjob_description.job_card.variable_days_ago
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job_description.job_card.job_descriptionLead SOX compliance efforts including walkthroughs, testing, and evaluations Review audit documentation to ensure quality and accuracy Partner with external auditors and internal leaders to meet timelines and deliverables Identify internal control gaps and recommend process improvements Manage and mentor audit staff, including Audit Manager and interns Bachelor's degree in Accounting; CPA required 8+ years of relevant experience, including 3+ in leadership Public accounting experience (Big 4 or second-tier) strongly preferred Experience managing SOX in a decentralized, public company environment
Senior Internal Audit Manager
Houston, TX | Onsite position
Compensation : $170K - $192K + 20% annual bonus
About the Company and Opportunity :
- Competitive salary with full benefits including 401(k) match, medical / dental / vision, PTO, and more
- Succession path to an executive-level audit leadership role
- Collaborative team culture that values mentorship and knowledge sharing
- Exposure across multiple departments and business units
- Emphasis on internal mobility and professional development
Overview of the Senior Internal Audit Manager role :
Preferred Qualifications for the Senior Internal Audit Manager role :
#ZRCFS #INSEP2025 #LI-SH2
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Internal Audit Manager • Sugar Land, TX, US