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Internal Audit Manager

Company

Robert Half Finance & Accounting

Location

Dallas, TX

Type

Full-time

Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is crucial in ensuring compliance, evaluating financial practices, and improving operational efficiencies within the construction industry. The ideal candidate will possess strong leadership skills and a proven track record in conducting audits, building relationships, and driving organizational improvements.

Responsibilities:
• Conduct thorough reviews of costs and revenues associated with contractors, subcontractors, and customers to ensure accuracy and compliance.
• Utilize work-in-progress methodologies to identify revenue sources and liabilities.
• Assess risks and evaluate controls by performing contract, division, region, and business process audits.
• Prepare comprehensive reports detailing audit findings and present them to management.
• Provide actionable recommendations to enhance and strengthen control procedures.
• Collaborate with op...

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