Why This Role Stands Out
This hybrid Utility Audit Manager role offers a fantastic opportunity to significantly impact enterprise-wide risk management and operational improvements while collaborating with executive leadership. You'll thrive here if you are an experienced audit and risk professional eager to shape the future of internal audit through data analytics and strategic advisory. Apply now to leverage your expertise in this highly visible and growth-oriented position.
Quick Overview
Seniority
Mid Senior
Employment type
Full Time
Work mode
Hybrid
Location
Dallas, TX, United States
Posted
4 days ago
AuditingCPAInternal AuditRisk ManagementStakeholder Management
Job Description
A growing infrastructure and energy organization is seeking an experienced audit and risk professional to help lead its Internal Audit function. This position offers the opportunity to influence enterprise-wide risk management, operational improvement initiatives, governance programs, and strategic advisory projects while working closely with executive leadership.
This is a highly visible leadership role for someone who enjoys moving beyond traditional compliance-focused auditing and partnering with business leaders to improve processes, strengthen controls, and drive organizational effectiveness.
The successful candidate will play a key role in shaping the future direction of Internal Audit, mentoring audit staff, and helping the organization leverage data, analytics, and emerging technologies to enhance audit capabilities.|
Key Responsibilities
Internal Audit Leadership
Risk & Advisory
Technology & Analytics
Team Leadership
Required Qualifications
Certifications (Preferred)
This is a highly visible leadership role for someone who enjoys moving beyond traditional compliance-focused auditing and partnering with business leaders to improve processes, strengthen controls, and drive organizational effectiveness.
The successful candidate will play a key role in shaping the future direction of Internal Audit, mentoring audit staff, and helping the organization leverage data, analytics, and emerging technologies to enhance audit capabilities.|
Key Responsibilities
Internal Audit Leadership
- Support the development and execution of a risk-based audit plan across the organization
- Lead operational, financial, compliance, and advisory engagements
- Oversee audit planning, fieldwork, reporting, and follow-up activities
- Review workpapers and ensure audit quality and consistency
- Communicate key risks and recommendations to senior leadership
Risk & Advisory
- Partner with business leaders to identify emerging risks and opportunities for process improvement
- Evaluate the effectiveness of governance, risk management, and internal control practices
- Provide consultative insight on strategic initiatives and operational challenges
- Perform enterprise risk assessments and support ongoing risk monitoring activities
Technology & Analytics
- Collaborate with technology and business teams on technology risk and control assessments
- Support the use of data analytics, continuous monitoring, automation, and innovative audit techniques
- Evaluate opportunities to improve audit efficiency through technology-enabled solutions
- Stay informed on emerging trends related to cybersecurity, automation, AI, and digital transformation
Team Leadership
- Coach, mentor, and develop audit professionals
- Support staff career growth and technical development
- Foster a collaborative and solutions-oriented team culture
- Help drive continuous improvement across the Internal Audit function
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business, Information Systems, Engineering, or a related discipline
- Progressive experience within Internal Audit, Risk Management, Controls, Compliance, or Risk Advisory environments
- Experience leading audit engagements and managing multiple projects simultaneously
- Prior people leadership, coaching, or team management experience
- Strong communication and stakeholder management skills
- Demonstrated ability to influence business leaders and build trusted relationships
Certifications (Preferred)
- CPA
- CIA
- CISA
- CRMA
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