Opportunity Description
We’re partnering with a publicly traded financial services company to find an experienced Internal Audit Manager who thrives in a fast-moving, high-stakes environment. This is a high-visibility role where you'll go beyond checking boxes — partnering with senior leadership to strengthen controls, influence process improvements, and drive meaningful risk reduction across the organization.
Location: Plano, TX (Hybrid) Compensation: $120,000–$145,000 + Bonus
Responsibilities:Plan, execute, and report on end-to-end audit engagements across operational, financial, compliance, and technology-enabled processes Assess control design and operating effectiveness — including IT general controls, automated controls, and system-dependent processes Prepare clear, concise audit reports and present findings and recommendations to senior management Collaborate with management to develop practical corrective action plans and monitor remed...
Responsibilities:
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