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Dallas, Texas - USD Full Time Posted: Sunday, 13 August 2017
Why Moss Adams

We're not too big and we're not too small! Moss Adams is the right size to give you exciting experiences and the ability to customize your career and propel you to the next level. We know that your advancement and individual successes are vital to our future. Thus, we value your professional growth and will invest in you by providing ample training, development and mentoring. While we recognize your career is important to you, we equally emphasize balance. Balance is different for everyone and our culture allows you to define what balance means for you. Don't just take our word for it, Moss Adams has won many awards and has been recognized by several organizations, business journals and national publications!

Introduction to the team

We are currently seeking a Business Risk Internal Audit Manager to be part of our Business Risk Services (BRS) practice. The practice provides internal audit and customized business controls services such as assessing IT General Controls, Sarbanes-Oxley Section 404 compliance, and operational effectiveness and efficiency reviews. Our BRS practice also offers unique opportunities to working with C-Suite executives around process improvement, documenting risk and controls data from conducting interviews, and documenting policies and procedures. Importantly the BRS group is a fun, close-knit group that is rapidly growing, with ample room from growth and career development.

As a Manager, you will be responsible for managing multiple projects and hands-on performance of internal controls assessments, documentation of internal control processes, testing of internal controls performance and reporting on project results. You may help clients remediate internal control deficiencies and improve internal control processes. The ability to work in a team environment and develop and maintain strong client relationships is essential.


. Strong motivation to meet client deadlines and provide excellent client service

. Experience analyzing business risks, evaluating business processes, assessing internal controls, documenting work performed, and writing concise and persuasive project reports

. Demonstrated ability to collect and analyze complex data, evaluate information and systems, and draw logical conclusions

. Demonstrated skills in effectively working with all levels of management

. Excellent leadership and management abilities with supervisory experience over multiple projects and professional staff

. Ability to mentor and train others

. Excellent verbal and written communication and interpersonal skills


. Bachelor's degree in accounting or related field required

. 5 years of experience in audit, internal controls, or internal audit required

. 2 year of IT General Controls experience required

. Previous experience in a public accounting firm required

. Recent Internal Audit and SOX client experience required

. Previous experience with SOC testing preferred

. CPA, CIA, or CISA preferred

. Master's degree preferred

. Experience handling multiple projects simultaneously preferred

. Willingness and ability to travel up to 40%

Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.

Posted by StartWire

Dallas, Texas, United States of America
Moss Adams LLP
Moss Adams LLP
8/13/2017 6:57:38 AM

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