Internal Audit Manager

Role Overview
The client is seeking an Internal Audit Manager for an onsite role in Downtown Houston on a 6-month contract. This position leads risk-based internal audit engagements, ensuring alignment with enterprise risk priorities, internal controls, and audit standards while driving process improvements and innovation. The job is open to candidates within the 100 miles radius of Downtown Houston.

Key Responsibilities
Lead and execute risk-based internal audit engagements aligned with the annual audit plan
Act as the primary liaison with business units to identify risks and control gaps
Manage audit planning, scheduling, execution, and reporting across engagements
Ensure adherence to internal auditing standards including IIA Standards
Oversee audit quality, consistency, and staff development
Lead advisory and consultative engagements on governance and risk mitigation
Drive adoption of data analytics and AI within audit processes
Coordinate with external auditors to improve audit efficiency and reduce duplication
Maintain strong stakeholder relationships and stay informed on business initiatives

Required Skills (with Years)
Internal Audit / Risk-Based Auditing 8 10 years
Accounting / Finance / Compliance 8 10 years
Audit Engagement Leadership & Team Management 8+ years
GAAP & Internal Controls 8+ years
COSO Framework 8+ years

Preferred Skills
SAP
IDEA
Tableau
TeamMate+
Public Accounting Experience
Utility Industry Experience

Preferred Certifications
CPA
CIA
MBA (Accounting, Finance, or Business-related field)