StevenDouglas has been exclusively engaged on an amazing Internal Audit Manager career opportunity in Austin, Texas. Relocation assistance is available.
Reporting to the VP of Internal Audit, this role will allow a tremendous amount of visibility within the Company. Candidates should have strong technical acumen with deep experience in SOX compliance.
Responsibilities:
- SOX Readiness & Internal Controls
- Audit Planning & Execution
- Equity accounting and stock‑based compensation processes
- M&A transaction accounting, integration controls, and purchase accounting treatment
- Financial & Operational Subject Matter Expertise
- Support the business in navigating key accounting and operational topics relevant to the business and industry
- Governance, Collaboration & Leadership
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business, or related field.
- CPA or CIA strongly preferred.
- Big 4 or national firm audit foundation strongly preferred, particularly in SOX environments, combined with industry experience.
- 5–8+ years of progressive experience
- Strong understanding of U.S. GAAP, financial reporting, operational accounting, and control frameworks.
- Experience with PE‑backed or high‑growth companies.
- Exposure to IPO readiness, SOX 404(a)/(b) implementations, or control transformation programs.