Thomas Edwards Group · 14 hours ago
Internal Audit Manager
Dallas, TX
Full-time
Onsite
Senior Level
$115K/yr - $135K/yr
6+ years expThomas Edwards Group is a publicly traded, growth-oriented manufacturer operating in infrastructure-related markets. They are seeking a Bilingual Internal Audit Manager to lead the internal audit team, oversee SOX compliance, and drive the execution of the internal audit plan.
Human Resources
Hiring Manager
Reagan Pace, MBA
Responsibilities
Lead, mentor, and assess the performance of internal audit staff based in Mexico City, with additional oversight of U.S.-based staff as capacity allows
Partner with the Vice President of Internal Audit to design and execute a strategic, risk-based audit plan covering financial, operational, compliance, and technology risks
Own the scoping and enterprise risk assessment process for both SOX and internal audit activities, working cross-functionally to identify changes that may impact internal control design or effectiveness
Direct the SOX 404 testing program, evaluating both the design and operating effectiveness of internal controls over financial reporting, including collaboration with business, finance, and IT stakeholders—particularly within a first-year SOX filer environment
Act as the internal technical authority on SOX-related matters, including control design, documentation standards, and testing methodologies
Maintain regular and effective communication with external auditors, aligning on SOX planning, walkthroughs, testing approaches, audit requests, and deficiency evaluation
Support acquisition integration efforts by assessing alignment with established control frameworks, policies, and processes
Collaborate with business leaders to ensure appropriate controls and governance structures are in place to support strategic and operational objectives
Lead integrated audits that assess the interaction between financial reporting, operational processes, and technology controls
Advance the use of data analytics, automation, and emerging technologies to improve audit efficiency and effectiveness
Build strong, collaborative relationships with business unit controllers, finance leadership, and senior operational leaders
Partner with other Internal Audit leaders to manage departmental operations, including resource planning, prioritization, scheduling, and workload management
Oversee the recruitment, selection, and onboarding of new internal audit team members
Perform additional duties and special projects as assigned
Qualification
Required
Bachelor's degree in Accounting, Finance, Computer Science, Data Analytics, Management Information Systems, or a related field
Bilingual proficiency in Spanish required
Minimum of six (6) years of combined internal and/or external audit experience
At least two (2) years of audit management or people leadership experience
Active professional certification required (CPA, CIA, CFE, or CISA)
Working knowledge of IT environments, including infrastructure, systems, applications, and governance concepts
Strong command of financial accounting, financial reporting, and the COSO internal control framework
Proven leadership capability with excellent written and verbal communication skills and a collaborative management style
Strong analytical, problem-solving, and critical thinking skills
Experience leveraging data analytics, automation, and AI fundamentals within an audit environment
Proficiency with Microsoft Office, audit management tools, and ERP platforms such as Oracle and NetSuite
Willingness and ability to travel up to 15%, including domestic travel and travel to Mexico
Preferred
Background in public accounting and/or internal audit within a publicly traded company strongly preferred
Company
Thomas Edwards Group
We are an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Sharon (Lukich) Adams
Partner, Director of Business Development
Company data provided by crunchbase