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Job Title:

Internal Audit Manager

Date: 08-26-2025

Location: Dallas | TX

Job ID: LP83494

Phone: 610-684-8672

Fax: 610-941-2424

Contact: Kevin Funston

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Job Details:

Audit Manager

3 Days in Office

We are seeking an experienced and detail-oriented Audit Manager to lead our audit team and ensure the accuracy and integrity of our financial reporting. The ideal candidate will have excellent leadership skills and a proactive approach to identifying and resolving financial discrepancies.

Key Responsibilities:

  • Develop and manage audit plans, including scoping, risk assessment, and resource allocation. Oversee the execution of audits to ensure compliance with regulatory requirements and internal policies.

  • Lead, mentor, and develop a team of auditors. Provide guidance, support, and training to enhance team performance and professional growth.

  • Review and analyze financial statements and reports for accuracy and compliance. Identify and address discrepancies, and ensure that all financial documentation is complete and accurate.

  • Evaluate the effectiveness of internal controls and recommend improvements to enhance operational efficiency and safeguard assets.

  • Serve as the primary point of contact for client relationships during audits. Communicate findings, recommendations, and insights clearly and professionally.

  • Identify and assess financial and operational risks. Develop strategies to mitigate identified risks and improve overall audit processes.

  • Prepare detailed audit reports, including findings, recommendations, and action plans. Ensure documentation is thorough, accurate, and meets all regulatory requirements.

Benefits:

  • Competitive salary
  • Comprehensive healthcare benefits
  • Retirement savings plans
  • Career development and training opportunities
  • Employee wellness programs
  • Generous paid time off

Apply:

To apply, please send your resume to Kfun@libertyjobs.com or click the Apply button below.

*Please reach out for additional info.  I have multiple roles in all areas of Accounting and Finance available.

Add me on LinkedIn! https://www.linkedin.com/in/kevin-funston/

Kevin Funston | Liberty Personnel Services, Inc.
Call or Text 484.574.6072 | 610.941.2424 Fax

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GAAP, month-end, year-end, financial reporting, account reconciliations, 10k, 10q, footnotes, SEC, SOX, IFRS, PivotTables, VLOOKUPs, ERP,  financial reports, financial statements, Big 4, Big four, public accounting, ASC 606

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