Audit and Risk Manager up to $120k This role is based in Dallas, TX. Hybrid
A privately held investment firm is seeking an Audit and Risk Manager to lead internal reviews across operational, financial, and compliance areas. This role offers high visibility, direct engagement with senior leadership, and the opportunity to influence process improvements and control enhancements across the organization.
The role offers a unique opportunity to work directly with senior leadership, providing insights that influence operational and financial outcomes across the enterprise. The successful candidate will lead and execute a variety of internal reviews, focusing on risk mitigation, compliance assurance, and operational efficiency. This is a high-impact position with broad exposure to business units and investment affiliates, offering a platform for professional growth and visibility.
Key Responsibilities:
• Manage and execute risk-focused engagements across business units and affiliates.
• Scope and plan reviews, identify key risks, and design procedures to assess controls and operational efficiency.
• Deliver clear, actionable insights to senior stakeholders.
• Apply internal audit standards and frameworks (e.g., COSO) to evaluate processes and recommend improvements.
• Foster collaboration across departments and promote a culture of continuous improvement using data-driven approaches.
Qualifications:
• Bachelor's in Accounting; CPA or CIA required.
• 4+ years of internal or external audit experience.
• Strong analytical and communication skills, with experience presenting to leadership.
• Ability to work independently and within cross-functional teams.
