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Triumph · 18 hours ago

Manager Internal Audit

Dallas, TX

Full-time

Onsite

Senior Level

5+ years exp

Triumph is a company focused on creating a seamless freight transaction network. The Manager of Internal Audit will lead SOX testing and operational internal audits, ensuring compliance and effective communication with management and external auditors.

BankingCommercial LendingFinancial ServicesPayments

Culture & Values

Responsibilities

Leads and prepares annual financial statement and significant account mapping and risk assessment to ensure appropriate SOX controls are in place

Leads the SOX control design assessment and leads process walkthroughs, working with management to ensure appropriate SOX controls and processes are documented

Leads the execution of all phases of SOX testing and coordination of reliance from external auditors

Assess SOX deficiencies and communicates timely to Management and external auditors

Supervises staff to ensure that testing and activities are completed timely

Leads internal audits including operational and, in some cases, IT audits across the enterprise

Leads follow up process and validation of management action plans for completed audits

Assists with preparing audit reports and materials for Committees

Qualification

SOX complianceInternal AuditProject ManagementCPACIAFinancial Services KnowledgeAnalytical SkillsCommunication SkillsAttention to DetailTeam Collaboration

Required

Bachelor's degree in Business field (Accounting, Finance, MIS)

CPA or CIA required

5+ years of SOX and/or Internal Audit experience

1+ years of supervisory experience

Knowledge of internal audit standards & guidelines

Knowledge of financial services regulatory requirements

Advanced knowledge of SOX requirements

Advanced knowledge of financial services business

Ability to provide concise and articulate information, both written and verbal

Ability to work both independently as well as in a collaborative environment; developing relationships with key business partners in critical

Benefits

Medical

Dental

Vision

Paid Time Off

401k

And much more.

Company

Triumph

Triumph is a financial and technology company serving the transportation industry with pioneering payments, factoring, intelligence and banking solutions, powered by The Triumph Network.

Founded in 2010

Dallas, Texas, USA

1001-5000 employees