Talent.com
Internal Audit Manager
Internal Audit ManagerSunSource • Addison, Texas, USA
Internal Audit Manager

Internal Audit Manager

SunSource • Addison, Texas, USA
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

SunSource and its family of companies represent 200 locations and 3000 employees making up one of North Americas leading value-add industrial distribution companies. We provide customers with products and solutions within Fluid Power Fluid Process Fluid Conveyance General Industrial Components and Industrial Service & Repair.

The Internal Audit function at SunSource plays a pivotal role in supporting the business growth. The Internal Audit Manager role will join an expanding team at a time of business growth. As the function continues to develop this role offers a unique opportunity to help define audit processes and procedures and make a meaningful impact across the organization. The Internal Audit Manager will report into the Senior Manager of Internal Audit and will also high visibility to executive leadership including the CFO and Corporate Controller. The ideal candidate is a motivated leader who thrives in a fluid environment drives for results balances analytical thinking with hands-on execution and is comfortable with various systems.

Key Responsibilities

  • Develop and participate in all phases of financial operational and compliance audits including planning scheduling executing and reporting of results.
  • Facilitate the follow-up process with management to assist with the effective and timely remediation of observations identified.
  • Analyze data to identify trends and risk patterns and recommend adjustments to the audit processes based on results of analytics.
  • Support Internal Audit management with the identification of internal control and financial statement risks as well as business process improvement opportunities.
  • Actively seek opportunities for continuous improvement to existing audit processes to enhance overall effectiveness of the Companys audit department.
  • Assist with special projects as designated by the Internal Audit management team or Executive Management. This may include but is not limited to process or control redesign fraud risk analysis consultation on system implementation investigation of potential non-compliance etc.
  • Support annual external financial audits of the Company and its subsidiaries.
  • Assist with merger and acquisition efforts through due diligence support and the post-closing integration process (as needed).

Qualifications

  • Bachelors in accounting or equivalent experience required. Masters degree or CIA / CISA / CPA preferred.
  • 5 years audit experience including time working in the Big 4 and / or in a corporate Internal Audit function of a large manufacturing company (preferably public)
  • Strong understanding of Internal Auditing methodologies and standards and adept at assessing complex processes to identify potential financial operational and compliance risks warranting audit attention.
  • Demonstrated knowledge of business processes internal controls and governance principles.
  • Possess project management skills and the ability to identify and assess changing business process risks.
  • Experience supervising audits and leading a team
  • Highly motivated self-starter with strong supply chain management audit experience such as demand planning third party supplier reviews and logistics warehouse operations.
  • Strong critical thinking mentality while demonstrating the initiative to learn new processes and business functions.
  • Understanding of IT General Controls experience with auditing using Artificial Intelligence (AI) and technology industry experience a plus.
  • System Implementation experience a plus
  • Highly proficient in Microsoft Office Suite specifically advanced proficiency in Excel
  • Familiarity with MS SharePoint GRC audit management software Data mining software (e.g. IDEA ACL Diligent) or data visualization software (e.g. Power BI Tableau) a plus
  • Strong verbal and written communication skills
  • Personal integrity and trust
  • Willingness and ability to travel 20-30%
  • We are an Equal Employment Opportunity Employer M / F / V / D. WE PARTICIPATE IN E-Verify. If you are an individual with a disability and require an accommodation to complete the application process please contact emailprotected to request reasonable accommodation. Only requests for accommodations in the application process will be returned. Sun-Source Privacy Policy

    We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.

    Required Experience :

    Manager

    Key Skills

    Internal Audit,Attorney,Application Development,Dodsal,Event Production

    Employment Type : Intern

    Experience : years

    Vacancy : 1

    [job_alerts.create_a_job]

    Manager Internal Audit • Addison, Texas, USA

    [internal_linking.similar_jobs]
    Audit Manager - Global Payment Network

    Audit Manager - Global Payment Network

    Capital One • Plano, TX, US
    [job_card.full_time] +1
    Audit Manager - Global Payment Network.Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee....[show_more]
    [last_updated.last_updated_30] • [promoted]
    Internal Audit - United States - 2026 ReEntry Program

    Internal Audit - United States - 2026 ReEntry Program

    JPMorgan Chase • Plano, TX, US
    [job_card.permanent]
    At JPMorgan Chase, we recognize that rewarding careers do not always follow a conventional path.We value the diversity, fresh perspective and wealth of experience that returning professionals can b...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Audit Manager

    Audit Manager

    GPAC • Mckinney, TX, US
    [job_card.full_time] +1
    Gpac has partnered with top CPA firms across the United States and Canada that are looking for top talent to add to their team on a permanent-full-time basis!. We are seeking Audit Managers with a p...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Principal, Internal Audit, Financial Risk and Modeling

    Principal, Internal Audit, Financial Risk and Modeling

    The Options Clearing Corporation • Dallas, TX, United States
    [job_card.full_time]
    THIS POSITION IS NOT ELIGIBLE FOR VISA SPONSORSHIP • • • • •.This role will provide subject matter expertise and strong execution skills to the Internal Audit, Financial Risk and Modeling Audit Team, ex...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Financial Services Internal Audit Senior Manager

    Financial Services Internal Audit Senior Manager

    Crowe • Plano, TX, US
    [job_card.full_time]
    Financial Services Internal Audit Senior Manager.Joining our Consulting Financial Services practice is an opportunity to join a dynamic and growing practice which has a passion for serving clients ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Aimbridge Corporate - Hotel Operations Internal Auditor

    Aimbridge Corporate - Hotel Operations Internal Auditor

    Aimbridge Hospitality • Plano, Texas, United States, 75023
    [job_card.full_time]
    Aimbridge Corporate - Hotel Operations Internal Auditor.The Hotel Operations Internal Auditor objectively evaluates financial and operational processes to improve efficiency and compliance.This rol...[show_more]
    [last_updated.last_updated_variable_days]
    Senior Regional Underwriting Manager - Construction( Dallas or Los Angeles)

    Senior Regional Underwriting Manager - Construction( Dallas or Los Angeles)

    Safety National • Dallas, TX, United States
    [job_card.full_time]
    It's time to build a meaningful career where you can grow, your ideas can thrive, and you are recognized and valued.Join a team committed to your excellence, and apply to Safety National today!.Rea...[show_more]
    [last_updated.last_updated_30] • [promoted]
    IT SOX Internal Audit Manager

    IT SOX Internal Audit Manager

    EisnerAmper • Dallas, Texas, United States
    [job_card.full_time]
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Director, Business and Data Analytics – Member Value

    Director, Business and Data Analytics – Member Value

    USAA Careers • PLANO, TX, United States
    [job_card.full_time]
    At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military...[show_more]
    [last_updated.last_updated_1_hour] • [promoted] • [new]
    Internal Audit Business Manager Associate

    Internal Audit Business Manager Associate

    Chase • Plano, TX, US
    [job_card.full_time]
    Associate Business Manager supporting Internal Audit will play a critical role in ensuring the smooth execution of audit activities and effective communication with stakeholders.Your day will invol...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Audit Manager

    Audit Manager

    MBE CPAs • Dallas, TX, USA
    [job_card.full_time]
    [filters_job_card.quick_apply]
    Audit / Assurance Managers are responsible for managing client relationships while auditing their financial records for compliance to generally accepted accounting rules and standards.Analyzing cli...[show_more]
    [last_updated.last_updated_variable_days]
    Audit Manager

    Audit Manager

    Gpac • McKinney, Texas, United States
    [job_card.full_time] +1
    [filters_job_card.quick_apply]
    Gpac has partnered with top CPA firms across the United States and Canada that are looking for top talent to add to their team on a permanent-full-time basis! . Audit Managers with a path ...[show_more]
    [last_updated.last_updated_30]
    Audit Lead - P&C Actuary

    Audit Lead - P&C Actuary

    USAA • PLANO, Texas, United States
    [job_card.full_time]
    At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military...[show_more]
    [last_updated.last_updated_1_hour] • [promoted] • [new]
    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Data Annotation • McKinney, Texas
    [filters.remote]
    [job_card.full_time] +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Audit Manager CPA (Public Accounting)

    Senior Audit Manager CPA (Public Accounting)

    Jobot • Plano, TX, US
    [job_card.full_time]
    Audit Manager / Senior Audit Manager CPA (Public Accounting) - Hybrid.This Jobot Job is hosted by : Tony Barhoum.Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Internal Audit - SOX Senior Manager

    Internal Audit - SOX Senior Manager

    Coinbase • Dallas, Texas, United States
    [filters.remote]
    [job_card.full_time]
    Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Audit Manager

    Audit Manager

    Lane Gorman Trubitt • Dallas, TX, US
    [job_card.full_time]
    Founded in 1950, Lane Gorman Trubitt, LLC is a middle-market, regional public accounting firm located in the Uptown neighborhood of Dallas, TX. We are affiliated with PrimeGlobal, an association of ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Remote Financial Manager - AI Trainer ($150 per hour)

    Remote Financial Manager - AI Trainer ($150 per hour)

    Mercor • McKinney, Texas, US
    [filters.remote]
    [job_card.full_time]
    UK / Canada / Europe / Singapore / Dubai / Australia-based • •Investment Banking or Private Equity Experts • • for a research project with a leading foundational model AI lab. You are a good fit if you : - Have •...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]