Manager, Internal Audit & Risk

Job description

Overview The Internal Audit Manager is responsible for executing operational audits, leading the Internal Audit Quality Assurance and Improvement Program (QAIP) in alignment with Institute of Internal Auditors (IIA) Standards, and supporting enterprise risk management activities, including the Enterprise Risk Assessment and Fraud Risk Assessment. This role drives continuous improvement of audit processes, enhances team capabilities through targeted training and development, and delivers insights to the Company by analyzing trends, evaluating business changes, and proactively surfacing emerging risks and areas of control vulnerability. This role will be based in Irving, Texas. Responsibilities: - Support Internal Audit leadership and senior stakeholders with the development and enhancement of the Company’s ERM framework - Facilitate company-wide risk assessments and workshops, including the monitoring of emerging risks - Maintain risk registers and documentation including dashboards - Drive the annual fraud risk assessment and support the Compliance team as needed with investigations - Maintain and improve the Internal Audit QAIP in accordance with IIA Standards - Conduct ongoing in...