Internal Audit Manager

Job Description

Senior Manager of Internal Audit | CMC

The Tone:
This is a full-time role at CMC, located in Irving, TX. CMC manufactures steel, construction reinforcement, and ground stabilization products, which are vital components for buildings, structures, and roads globally. This role is crucial for ensuring the integrity of financial reporting, enhancing operational efficiency, and maintaining compliance with regulatory standards, directly contributing to CMC’s overall value and success.

The TL;DR
• Role: Full Time
• Type: Full-time
• Location: In-person, Irving, TX

• Mission: To safeguard CMC’s financial integrity, improve operational efficiency, and ensure regulatory compliance through comprehensive internal audit management.
• Tech Stack: SAP, other major ERP systems.

What You’ll Actually Do
• Planning: Develop the annual audit plan by conducting risk assessments and providing strategic input to the department head.
• Execution: Manage the execution of the annual audit plan with staff and seniors, ensuring all audits are completed on time.
• Auditing: Plan, tailor, and conduct financial, operational, and compliance audits, identifying risks, collecting evidence, and documenting procedures.
• Compliance: Oversee the testing and evaluation of internal controls over financial reporting to support Executive Management’s SOX and other regulatory compliance.
• Improvement: Evaluate company processes to identify areas for efficiency and effectiveness enhancements, making recommendations to add value to CMC.

The Must-Haves
• Background: Bachelor’s degree in accounting, business administration, finance, information systems, computer science, or a related field. This is a Senior Manager-level role requiring deep expertise in internal control concepts and practices.
• Experience: Five or more years of auditing experience with a respected organization, including auditing manual and automated controls within an SAP or other major ERP environment.
• Skills: Deep expertise in Internal Control concepts, comprehensive knowledge of SOX regulations and practices, proficiency in Institute of Internal Auditors Professional Auditing Standards or GAAS, knowledge of a broad range of business processes, and general knowledge of Financial Reporting Standards.
• Bonus: Public Accounting experience (especially with a “Big 4” firm), a relevant Professional Certification (such as CPA or CIA), experience with a substantial manufacturing organization, or an MBA/Master’s degree in a relevant field.