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Internal Audit - Senior Manager job

Parker & LynchDallas, TX
Parker & Lynch jobs



Company Description

Parker & Lynch is a recruiting and consulting agency that connects accounting, legal, finance, and consulting professionals with interested organizations across the US. Established in 1992, the company is headquartered in Florida. It also operates in North Carolina, Chicago, Washington, Wisconsin, and 25 other US states. It specializes in executive and senior search and placement, management and consulting services, accounting recruiting, finance recruiting, and legal recruiting. The company hires hiring in all of its branches and looks for potential candidates. Competitive base salary, attractive commissions, bonuses, 401(k) with company match, paid time off, Paid training, health, dental and vision coverage, disability insurance, and similar benefits.

Job Description

Job Description:Parker + Lynch has a high level internal audit opportunity with a leader in the construction and building materials industry. The company is publicly traded that has displayed stability, growth and healthy financials the past decade. This is a highly visible role and a great opportunity for someone to grow their career. The Internal Audit â Senior Manager will oversee all financial, operational, and IT audits to ensure compliance with SOX and company policies and procedures. Responsibilities include but are not limited to: * Assist the Vice President of Internal Audit to establish and maintain audit strategy; design and administer the Companyâs annual strategic risk assessment program; internal and external audit efforts; and manage a broad comprehensive program of internal auditing including compliance, financial, operational and IT audits. * Manage the Companyâs Sarbanes Oxley compliance program, which includes quarterly and annual responsibilities. * Administer the financial, operational, IT, and compliance audits of the Companyâs processes, systems, and operations. Employ risk-based audit methodologies and computer assisted auditing techniques to test compliance with Company policy and procedures. * Communicate audit findings to various levels of management and to the Audit Committee:Â Reports will include audit scope, findings and root causes as well as provide recommendations for improvement in business processes and internal controls to minimize future control risks. * Coordinate efforts with management to implement corrective actions and enhance control environment. Coordinate company-wide controls training that is delivered to all levels of management. * Participate in the development of Company standards and metrics for strengths and weaknesses. * Assist in special investigations, including fraud investigations and prosecution support. * Ensure audit quality related to the Sarbanes-Oxley compliance testing. Â Travel: The role is expected to travel up to 30 â 50% of the business year. Â Requirements: * Bachelorâs degree in Accounting, Finance or Business Administration is required * CPA, CIA, and / or CISA, (or partial completion) is preferred * 6 â 10 years of experience in public accounting or an internal audit function with supervisory experience * Manufacturing, construction, and/or distribution industry experience is preferred; but not required * Displayed track record in developing and driving process improvements * Strong understanding of both GAAP and SOX standards * Excellent communication and leadership skills that displays confidence, creativity, integrity, and flexibility * Strong interpersonal and analytical skills
Estimated annual salary

Parker & Lynch


Company - Public




$100M to $500M


Multiple locations




David Alexander

Job Filters

Middleware DeveloperParker and LynchLisle, IL
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Closed Job Filters

Director of financeParker & LynchWashington, D.C., DC
DIRECTOR OF FINANCEParker+Lynch is partnering with a non-profit think tank to hire a Director of Finance for their growing team. The company, based in DC, develops policy ideas that promote cleanRead more
Staff accountantParker & LynchWashington, D.C., DC
STAFF ACCOUNTANT A Staff Accountant job in Washington, DC is available courtesy of Parker + Lynch. The Staff Accountant job supports all accounting functions for the corporation, reporting to theRead more
Assistant controllerParker & LynchWashington, D.C., DC
Our client, a professional services firm, is seeking an experienced accounting professional to join their team as an Assistant Controller in their Washington DC office.Responsibilities:· Oversee theRead more
Accounts receivable specialistParker & LynchVernon, IL
Accounts Receivable Specialist Ajilon is looking to hire an Accounts Receivable Specialist in Vernon Hills, IL. This position requires an individual who can reach far beyond with great analyticalRead more
Staff accountantParker & LynchBurnsville, MS
Staff Accountant Parker+Lynch is looking to hire a Staff Accountant in Burnsville, MS. This position requires an individual who can reach far beyond with great analytical capabilities, interpersonalRead more
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