Internal Audit Manager -M&D
Dallas , Texas
July 01, 2016
Job Summary

The Business Risk/Internal Audit Manager would be responsible for providing risk management and internal audit consulting services primarily to clients in the financial services industry.  You will be responsible for planning and managing engagements, conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management during exit meetings, reviewing staff workpapers, and preparing/reviewing written audit reports.  This position will also require you to provide routine client service assistance such as advice on internal control approaches, best practices, and helping clients with routine issues within the scope of the engagement.


You will also be required to set performance expectations for all members of the project team and provide constructive performance feedback on a regular basis.  Proactively develop staff to allow efficient engagement delivery.


You will be responsible for overall engagement economics of the projects, including budget status tracking, billing, and collection follow-up.


Educational Requirements and Certifications:

  • Minimum Bachelor’s Degree. Major in Accounting a plus.
  • Must hold a professional certification; Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) strongly preferred.  Other related accounting professional may be considered.


  • Minimum of 5 years of manufacturing and distribution experience in the areas of internal audit, internal controls assessment, and/or Sarbanes-Oxley 404 evaluation and testing.
  • Project management experience, preferably managing and directing manufacturing and distribution internal audit and/or SOX 404 projects within consulting or professional services firm, or in a public company environment.
  • Supervisory and management experience, with accountability for staff performance and delivery.
  • Risk assessment experience is highly desirable.
  • Experience with GAAP and SEC Reporting is highly desirable.
  • Prior leadership experience.
  • Public accounting experience is highly desirable.


Skills and Other Job Requirements:

  • Willingness to travel 60% or more annually.
  • Effective written and verbal communication of results to stakeholders of projects.
  • Ability to assess internal controls and design effectiveness.
  • Understanding of typical business process flows.
  • Ability to develop sales proposals and participate in selling professional services.
  • And any other duty assigned by employer. 


Company Overview

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Crowe Horwath LLP ( is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values®,” Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. With a total of more than 3,000 personnel, Crowe and its subsidiaries have offices coast to coast. The firm is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Horwath International, one of the largest global accounting networks in the world, consisting of more than 150 independent accounting and advisory services firms in more than 100 countries around the world.

A little about us:
Crowe Horwath LLP is a public accounting, consulting and technology firm dedicated to connecting specialized knowledge with innovative technology to bring value to our clients.

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