Job description

Unity Search has partnered with a phenomenally reputable company in Fort Worth seeking an Internal Audit Manager. This company is family owned and family focused, offering an exceptionally good work/life balance and team culture. You will rarely ever work above a 40-hour week! This opportunity offers incredible diversity, with several unique projects to work on outside of the typical internal audit functions. Compensation would go up to 115k + discretionary bonus.

Some of the responsibilities include:

• Independently plan and perform financial, controls and operational audits
• Collaborate with Vice President of Finance to develop audit plans, risk matrices and perform audit test procedures
• Assess risk areas and test internal controls
• Prepare the annual external financial audit report
• Assist with non-audit special projects proposing changes and/or improvements
• Identify key business risks and ensure the proper internal controls and business processes are in place to reduce risks to acceptable levels
• Establish positive working relationships to properly observe existing systems and controls
• Position may require up to 5% of travel to perform cycle counts, year-end inventory counts, and special projects

Here’s what is required:

• 4+ years of experience in financial audit, public experience preferred
• Bachelor's degree in accounting or related field
• CPA, CISA, CIA highly preferred
• Ability to work cross-functionally with multiple departments and on a variety of diverse projects

Job Type: Full-time

Pay: $105,000.00 - $115,000.00 per year

Schedule:

• Monday to Friday

Education:

• Bachelor's (Required)

Experience:

• external or internal audit: 4 years (Required)

Work Location: One location

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