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Posted: Thursday, July 20, 2017 8:16 PM

Manager of Internal Audit Carrollton, TX As Manager of Internal Audit, you would be part of a vital and collaborative team that works daily to successfully manage the financial aspects of our business. Your analytical mindset, coupled with your attention to detail and ability to build effective working relationships, will be your key to ensuring policies and procedures within the Company are effective and current, that they mitigate any potential or existing risks, and that senior management is educated on the status of financial reporting and audit results. Essential Duties and Responsibilities Perform financial, operational, and compliance audits to determine adherence to Company policies and procedures, and to evaluate the effectiveness of internal controls in mitigating risks. Work closely with the Chief Accounting Officer to implement an Annual Risk Assessment and Continuous Risk Coordination. Prepare draft audit reports on internal control deficiencies and include recommendations for improvements to fill gaps, including in systems of internal control. Maintain up:to:date records of audit plans, findings, work papers, reports, and other supporting documentation for audits performed. Evaluate audit test results by accurately identifying symptoms, root causes and problems, and identifying alternative controls or develop recommendations. Manage external financial reporting, maintaining responsibility for all SEC and external reporting of the financial statements and relevant disclosures, ensuring knowledge of SEC and GAAP requirements remains current. Prepare status reports and provide analysis to senior staff, assisting in the coordination and communication with external auditors. Provide education and training to senior management on important accounting issues. Minimum QualificationsBachelors Degree in Accounting or FinanceCPA6:9+ years of experience including SEC reporting/public company experienceSolid understanding of GAAPStrong knowledge of finance and accounting principlesKnowledge of SEC reporting requirementsAuditing knowledge, including financial, operational, and compliance auditsUnderstanding of internal controls and processes such as Entity Level, Expenditures, Financial Reporting, Fixed Assets, Payroll, Revenue, Segregation of Duties, etc.Strong negotiation skillsAbility to educate others, including management, on internal control issuesStrong written and verbal communication skillsDetail:oriented with effective organizational skillsMust be proficient in Microsoft Office, to include Outlook, PowerPoint, and particularly Excel Preferred/Bonus QualificationsExperience in a SOX environment Our Business The Manager of Internal Audit is a member of the Accounting Team, a dynamic group comprised of multi:taskers and problem solvers. This team handles all the day:to:day financial reporting and accounting activities for the organization, as well as maintain the appropriate internal controls. They effectively manage our relationships with external auditors and regulatory agencies, and understand the A?big pictureA? : or full:cycle accounting : and how the pieces of the Company fit together from a financial perspective. The TMX Finance Family of Companies (A?the CompanyA? ) is one of the largest consumer specialty finance organizations in the United States. With companies that include TitleMax, TitleBucks, and InstaLoan, the Company provides a diversified product offering. These companies are represented nationwide and their growth has created a wealth of career opportunities in both our stores and at our corporate offices. If you are looking for a dynamic career with significant earning potential and advancement opportunities, youA?ve come to the right place. Standing, walking, sitting, repetitive movements and use of mechanical controls, such as keyboard, are frequently required. All TMX Finance

Source: https://www.tiptopjob.com/jobs/69876600_job.asp?source=backpage


• Location: North DFW

• Post ID: 60248753 northdfw
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