LHH ยท 5 hours ago
Manager of Internal Audit - Hybrid - Dallas, TX (110k-120k + Bonus)
Dallas, TX
Full-time
Hybrid
Senior Level
$110K/yr - $120K/yr
5+ years expLHH is seeking a Manager of Internal Audit on behalf of a prominent financial services organization. The role offers broad exposure to operational, financial, and compliance initiatives at an enterprise level, requiring strong audit foundations and analytical skills to communicate effectively with senior leadership.
Human Resources
Hiring Manager
Arnand Gayapershad, MBA
Responsibilities
Lead and manage internal audit and assurance projects covering operational, financial, and compliance risks
Plan engagements by defining scope, conducting risk assessments, and developing appropriate review procedures
Evaluate business processes and controls to identify inefficiencies and areas for improvement
Communicate findings and strategic recommendations to senior management in a clear and actionable manner
Apply professional frameworks and standards, such as IIA and COSO, to deliver high-quality audit results
Collaborate cross-functionally with business leaders to build strong working relationships and ensure effective risk mitigation
Contribute to the continuous improvement of audit methodologies, including the use of data analytics and automation tools
Qualification
Required
Bachelor's degree in Accounting
5+ years of combined internal and/or external audit experience
At least 1 year of experience at a Big 4 public accounting firm
CPA or CIA certification (or equivalent)
Strong verbal and written communication skills, with the ability to present to executive leadership
Strong project management and critical thinking skills
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Dave Hilbig
President & CEO, OCM-LHH Utah, Wyoming
Ted Diven, MBA
CEO - OCM / Lee Hecht Harrison (ID, MT, NV)
Recent News
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2025-05-17
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