Manager Internal Audit

Triumph Financial, Inc.•Dallas, TX

About The Position

At Triumph, our vision is a world where freight transactions are accurate and seamless on the most modern and secure freight transaction network. That’s why we’re looking for passionate, innovative, solutions-oriented people to join our team. We thrive on providing exceptional customer service and we look for team members with an entrepreneurial spirit and a passion to build successful partnerships with our clients. Because at the end of the day our goal is to help our partners businesses run better. Position Summary Leads and manages SOX testing and planning activities including risk assessments, scoping and coordination with external auditors. Leads and manages operational internal audits across the enterprise working and communicating with all levels of management.

Requirements

The successful candidate will possess strong SOX, Audit and Project management skills including strong communication skills, analytical and critical thinking skills and attention to detail.
Bachelor’s degree in Business field (Accounting, Finance, MIS).
CPA or CIA required.
5+ years of SOX and/or Internal Audit experience.
1+ years of supervisory experience.
Knowledge of internal audit standards & guidelines.
Knowledge of financial services regulatory requirements.
Advanced knowledge of SOX requirements
Advanced knowledge of financial services business
Ability to provide concise and articulate information, both written and verbal.
Ability to work both independently as well as in a collaborative environment; developing relationships with key business partners in critical.
Regular, predictable attendance is required.

Responsibilities

Leads and prepares annual financial statement and significant account mapping and risk assessment to ensure appropriate SOX controls are in place.
Leads the SOX control design assessment and leads process walkthroughs, working with management to ensure appropriate SOX controls and processes are documented.
Leads the execution of all phases of SOX testing and coordination of reliance from external auditors.
Assess SOX deficiencies and communicates timely to Management and external auditors.
Supervises staff to ensure that testing and activities are completed timely.
Leads internal audits including operational and, in some cases, IT audits across the enterprise.
Leads follow up process and validation of management action plans for completed audits.
Assists with preparing audit reports and materials for Committees