Manager, Internal Audit – Risk
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Job Description
Manager of Internal Audit and Risk at Paul Davis Restoration leading comprehensive audit programs. Overseeing operational, compliance, financial-control audits and enhancing risk management strategies.
Responsibilities:
- Establish, execute, and continuously improve a comprehensive, enterprise-wide audit program
- Lead operational, compliance, financial-control, and IT/cybersecurity audits
- Develop the annual risk‑based audit plan and present recommendations to senior leadership
- Conduct interviews, walkthroughs, control testing, and data analysis to assess process effectiveness
- Identify control gaps, process inefficiencies, and potential risk exposures
- Support enterprise risk assessments and maintain an up-to-date risk register
- Prepare and present reports on risk management and audit findings to the senior leadership team
Requirements:
- 5 to 8 plus years of internal audit, risk management, or compliance experience
- Strong knowledge of control frameworks
- Professional certifications such as CIA, CPA, CISA, or similar are preferred
Benefits:
- Medical, Dental, & Vision Benefits
- 401(k) matching
- Opportunity for advancement
- Training & development
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