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LHH · 2 weeks ago

Internal Audit Manager - Hybrid - Dallas (110k-115k + 10%)

Dallas, TX

Full-time

Hybrid

Mid, Senior Level

$110K/yr - $115K/yr

4+ years exp

LHH is a highly regarded global asset manager affiliated with a prominent private equity platform, focusing on long-term value creation. They are seeking an Internal Audit Manager to lead and manage risk and assurance engagements while presenting findings to senior leadership and promoting innovation in the Risk and Assurance function.

Human Resources

Hiring Manager

Arnand Gayapershad, MBA

Responsibilities

Lead and manage risk and assurance engagements across operational, compliance, and financial areas

Define engagement scope, plan and execute reviews, and perform in-depth research and risk assessments

Analyze internal business processes and recommend enhancements that improve controls, efficiency, and overall value

Present key findings and recommendations clearly and confidently to senior leadership

Utilize the Institute of Internal Auditors (IIA) standards, COSO framework, and sound business judgment in execution

Foster strong partnerships across departments and serve as a trusted advisor on risk-related matters

Promote innovation and continuous improvement in the Risk and Assurance function, including the integration of data analytics and modern tools

Qualification

CPA certificationCIA certificationInternal auditingFinancial auditsOperational auditsCompliance auditsAnalytical problem-solvingProject managementCommunication skillsTeam collaboration