Title	INTERNAL AUDIT MANAGER
Location	Dallas - Las Colinas area
Company	Premier financial services corporation
Package	Competitive compensation package offered
Primary Accountabilities and Responsibilities                                                                 - Develop, implement, and direct the ongoing maintenance   of Quality Systems and ensure their effective   use - Develop and implement audit plans to facilitate all   operating units of the company - Responsible for ensuring that all major areas of the   company are audited on at least an annual basis - Manage the Internal Audit staff to ensure timely   completion of audit assignments - Review and audit corporate procedures for accuracy,   adequacy, and appropriate detail - Monitor and report audit findings to Senior Management   through the Director of Operations - Analysis - Follow-up on audit exceptions to ensure that necessary   procedural changes occur on a timely basis - Perform special audits at the direction of Senior   Management - Recommend procedural improvements based upon   assessments to Senior Management to ensure   operational efficiency and compliance with   regulatory guidelines
Credentials / Knowledge / Skills Preferred                                                                 - Four-year college degree or equivalent work experience   - MBA preferred - Minimum of five years audit experience, preferably   internal auditing - supervisory experience   preferred - Must have one of the following: CPA, CMA, CIA, CISA,   CQA, or EA - Must be able to express ideas effectively - Strong knowledge of computers and word processing   software - Strong analysis/problem assessment skills required - Strong attention to detail - quality oriented - Must work well with team or work group, and have the   ability to work in a confidential environment