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Manager of Internal Audit in Dallas, TX at TMX Finance

Date Posted: 7/9/2018

Job Snapshot

  • Location:
    Dallas, TX
  • Experience:
    Not Specified
  • Date Posted:

Job Description


The TMX Finance® Family of Companies is looking for a motivated and resourceful Internal Audit Manager to join our team and excel in a dynamic, fast-paced environment. You will be part of a vital and collaborative team that works daily to successfully manage and monitor the control environment of our Company. In this role, you will obtain a deep understanding of various areas of the business and overall Company culture, creating the opportunity to be part of a desired talent pool for all areas of the organization.



Essential Duties & Responsibilities


Evaluate the design and test the effectiveness of the financial reporting, business process and Information Technology internal and operational controls. 


Collaborate with various departments to validate and maintain internal control process documentation, ensuring a complete and accurate view of corporate policies and procedures. 


Perform audits and special reviews of processes throughout the organization to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources.


Develop risk based audit programs, use critical and creative thinking skills to accurately identify improvement opportunities, root causes, and provide recommendations that drive the most value for the company.

12001, CORP, Corporate Operations, 12101, ACT15216

Job Requirements

Minimum Qualifications

  • Bachelor's Degree in Accounting, Information Systems, Internal Audit or a related field
  • 7-9 years’ internal audit experience that includes public accounting
  • CPA, CIA, or CISA certification
  • Thorough understanding of audit methodology and control frameworks (e.g., COSO, COBIT)
  • Excellent verbal and written communication skills
  • Strong interpersonal skills with the ability to build rapport with people at all levels
  • Detail-oriented with strong analytical skills
  • Strong and effective organizational skills
  • Demonstrated ability to develop and train staff
  • Proficient in Microsoft Office Suite
  • Ability to travel up to 25%


Learn More About Us


The Internal Audit Manager is part of the Accounting & Finance team. The Accounting team is a dynamic group of multi-taskers and problem solvers who understand how the pieces of the Company fit together from a financial perspective.  To learn more, visit us at  .

To find out what's going on in our Company, visit our blog at

Standing, walking, sitting, repetitive movements and use of mechanical controls, such as keyboard, are frequently required.

All TMX Finance® Family of Companies are Equal Opportunity Employers.



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