We are seeking an experienced and strategic Internal Audit & Financial Advisory Manager to join our Houston office. In this leadership role you will oversee internal audit engagements manage risk advisory projects and provide critical insights that drive operational improvement and compliance for clients or internal stakeholders. Ideal candidates bring strong business acumen client service excellence and proven success in managing teams and large-scale audit or advisory engagements.
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Lead the planning execution and delivery of internal audit and financial advisory engagements.
Develop and maintain strong relationships with clients or internal business units acting as a trusted advisor.
Provide guidance on internal controls SOX compliance enterprise risk management and regulatory issues.
Design audit strategies assess risk frameworks (e.g. COSO) and identify control gaps or business risks.
Lead the development of audit reports and presentations to senior management or client executives.
Manage and mentor audit staff ensuring high-quality performance professional development and compliance with audit standards.
Collaborate with cross-functional teams including finance compliance IT and operations.
Monitor changes in regulations and industry trends that impact financial reporting and risk management.
Contribute to practice development business growth and proposal development as needed.
Bachelors degree in Accounting Finance Business Administration or a related field (Masters preferred).
CPA CIA or CISA certification required.
6 years of experience in internal audit financial advisory or public accounting (Big 4 or large firm experience preferred).
Strong understanding of SOX GAAP COSO framework and enterprise risk management.
Proven ability to manage multiple engagements and teams in a deadline-driven environment.
Excellent communication analytical leadership and client management skills.
Proficiency with audit and financial systems (e.g. SAP Oracle Workiva TeamMate).
Willingness to travel locally in Houston as required.
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