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Flex Internal Audit Manager 
United States, Texas, Austin 
348973762

Today

Internal Audit Managerlocated inAustin, TX.

Reporting to theInternal Audit Managerwill in charge to assist in overseeing and implementing the internal audit function for his or her geographic region / domain and is responsible for planning and managing the audit activities, as well as for performing complex detailed audit work when required. The focus of this position is to bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes, and to conduct audits in order to assure management that all entities reviewed are conforming to Corporate, Statutory, Government, and local policies and procedures, as well as assuring minimized risk in the day-to-day activities of the company..


What a typical day looks like:

  • Develop the scope for complex and global audits and develop and utilize appropriate audit procedures.
  • Lead the overall coordination of audit projects, allocation of scope by resource to ensure they are to be completed on time, on budget and with the expected quality.
  • Prepare the risk assessment or audit program, notify audited locations and prepare all preliminary, draft and final reports.
  • Prepare, utilize and review work papers in all assignments.
  • Participate in management meetings, such as Steering Committees.
  • Perform detailed audit work when required.
  • Assist in implementing appropriate HR Strategies and actions to recruit and retain a qualified and motivated workforce.

The experience we’re looking to add to our team:

  • Bachelor’s degree in Accounting, Finance or Business and Administration or Engineering.
  • 5+ years of experience in Auditing, General Accounting and Finance & Administration.
  • Project Management experience required.
  • Strong written and verbal communication skills.
  • Adequate knowledge of Microsoft Office.
  • Excellent critical thinking and analytical skills.
  • Self-motivated with a strong work ethic and ability to take ownership of tasks and projects.
  • Quick learner with the ability to grasp new concepts and skills rapidly.

What you'll receive for the great work you provide:

  • Full range of medical, dental, and vision plans
  • Life Insurance
  • Short-term and Long-term Disability
  • Matching 401(k) Contributions
  • Vacation and Paid Sick Time
  • Tuition Reimbursement