Top 15 Senior audit manager Jobs in Irving Tx

Sr. Manager, Internal Audit
Playlist —Dallas, TX
- $131,475 - $175,300 a year
- Remote
- 7 years
- CPA
- Office
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Sr. Director, Audit Program Execution SOX
McKesson —Irving, TX
- $173,300 - $288,800 a year
- CPA
- 11+ years
- US work authorization
Senior Audit Project Manager - Payment Services
U.S. Bank National Association —Irving, TX
- $111,605 - $131,300 a year
- Full-time
- CPA
- Office
- 8 years
- Paid holidays
- Disability insurance
Senior Manager, IT Audit
Scotiabank —Dallas, TX
- 7 years
- Writing skills
- Office
Sr. Manager Internal Audit
Quality Custom Distribution —Frisco, TX
- Full-time
- CPA
- Up to 50% travel
- 11+ years
- AD&D insurance
- Paid holidays
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Senior Audit Project Manager - Capital Markets
U.S. Bank National Association —Irving, TX
- $132,260 - $155,600 a year
- Full-time
- CPA
- Office
- 8 years
- Paid holidays
- Disability insurance
Senior Manager, Technology Risk - Audit and Assurance
Williams-Sonoma, Inc. —The Colony, TX
- Full-time
- Computer science
- Azure
- CPA
- Wellness program
- Commuter assistance
Senior Manager, Assurance
Forvis Mazars —Fort Worth, TX
- Full-time
- 7 years
- CPA
- Master's degree
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Internal Audit, Asset Wealth Management - Senior Associate - Data Scientist
JPMorganChase —Plano, TX
- $123,500 - $170,000 a year
- Full-time
- Computer science
- Computer Science
- Mid-level
- Health insurance
- Tuition reimbursement
Assurance Sr Manager - Construction/Gov Con
RSM —Dallas, TX
- $119,100 - $239,300 a year
- Full-time
- CPA
- Bachelor of Science
- GAAP
Senior Manager, Technical Accounting and Reporting Advisory
Deloitte —Dallas, TX
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
Deloitte —Dallas, TX
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel
Senior Auditor, Broker Dealer/Asset Management
Charles Schwab —Westlake, TX
- $80,000 - $100,000 a year
- Hybrid work
- CPA
- Office
- 3 years
- Paid parental leave
- Employee stock purchase plan

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Sr. Manager, Internal Audit

Playlist -
Dallas, TX

Quick Apply

Job Details

$131,475 - $175,300 a year

Qualifications

Internal controls
Program management
Regulatory compliance
IFRS
SOX
GAAP
Audit control testing
Financial compliance audits
International accounting

Full Job Description

About the Company:

At Playlist, life's richest moments happen when people step away from screens to move, connect, explore, and play. We're building the definitive platform for intentional living, connecting people with inspiring experiences in fitness, wellness, and beyond. With popular brands like Mindbody and ClassPass, Playlist empowers businesses and individuals, making it effortless for aspirations to become actions. Join us in reshaping technology's role to foster meaningful, real-world connections.

The Role You'll Play

We are seeking a Sr. Manager of Internal Audit to lead and mature Playlist's global SOX compliance program, including the buildout of controls for our recently acquired European business, EGYM. In this role, you'll own SOX 404 compliance, partner across the business to strengthen the internal control environment, and lead risk-based audits. The ideal candidate brings 7-10 years of SOX compliance and internal audit experience across private and public company environments, working knowledge of both US GAAP and IFRS, and the ability to thrive in a fast-moving, growth-oriented company that's constantly launching new initiatives. This role has no direct reports today, with the opportunity to build and lead a team as the function matures.

SOX Compliance & Internal Controls
- Lead, maintain, and mature the Playlist SOX program across multiple entities and jurisdictions, including building out the program for our recently acquired European business
- Apply US GAAP and IFRS knowledge, including cross-border consolidation processes, particularly for our newly acquired European entity
- Lead walkthroughs and testing of Internal Controls over Financial Reporting (ICFR)
- Lead SOX control build-out and process integration following M&A, with immediate focus on maturing the program at our newly acquired European business
- Evaluate control design and operating effectiveness for key business processes
- Maintain and update risk and control matrices (RCMs), process narratives, and flowcharts
- Identify deficiencies, assess risk impact, and develop remediation plans
- Partner with control owners to ensure timely remediation and sustainable improvements
- Perform risk assessments to identify emerging financial, operational, and compliance risks
- Support fraud risk assessment and monitoring activities, as needed
- Partner with the Director of Compliance and Controls on the long-term team structure for Internal Audit/SOX Compliance; this role has no direct reports today, with the opportunity to build and lead a team as the function scales
Private & Public Company Support
- Adapt audit and compliance practices to meet both private company governance needs and public company regulatory requirements, including readiness for potential public reporting
- Strengthen documentation, review controls, and reporting discipline to align with public company expectations
Cross-Functional Collaboration
- Partner with Accounting, Finance, IT, HR, and Operations to embed effective controls within business processes
- Partner with the Cyber Security team to ensure cohesion between business process controls and ITGCs, which are currently owned by Cyber Security
- Coordinate with external auditors to support integrated audit requirements
- Train and guide process owners on internal control best practices
- Contribute to AI adoption, automation, and continuous improvement initiatives
- Support ad-hoc special projects as needed by senior leadership

The Experience You'll Bring

Bachelor's degree in accounting, finance, or related field
7-10 years of experience in:
- Public accounting (Big 4 or national firm preferred), and/or
- Internal audit or SOX compliance roles within private and/or public companies
Strong knowledge of:
- SOX 404 requirements
- Internal Controls over Financial Reporting (ICFR)
- IFRS and US GAAP, including multi-entity consolidation
- Risk-based audit methodologies
Experience leading and executing a global SOX compliance program, including for newly acquired or international entities
Experience leading walkthroughs and control testing
Strong analytical, organizational, and communication skills with excellent attention to detail; comfortable operating in a fast-moving, constantly evolving environment with frequent new initiatives
Familiarity with GRC/audit management platforms (e.g., AuditBoard, now Optro) and AI-enabled or automation tools that improve audit and risk assessment processes is strongly preferred
CPA or CIA certification, or actively pursuing, is preferred

It is the Company's intent to pay all Team Members competitive wages and salaries that are motivational, fair and equitable. The goal of Company's compensation program is to be transparent, attract potential employees, meet the needs of all current employees, and encourage Team Members to stay with our organization. Actual compensation packages are based on several factors that are unique to each candidate, including but not limited to skill set, depth of experience, certifications, and specific work location.

The base salary range for this position in the United States is $131,475 to $175,300. The total compensation package for this position may also include a performance bonus, benefits and/or other applicable incentive compensation plans

Have we piqued your curiosity?

Sound like the role for you? We'd love to hear from you! Even if you're not 100% sure about potential fit, we still encourage you to apply. We're looking for the right person, not the perfect series of checkboxes.

The Company is an Equal Opportunity Employer. We highly value diversity at our company and encourage people of all different backgrounds, experiences, abilities and perspectives to apply. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or other protected characteristics.

By entering your email and phone number and submitting your application, you consent to receive emails, calls and SMS about your application and other roles at The Company, including by auto-dialer. Message and data rates may apply. Opt-out or text STOP to cancel at any time. If you are a California resident or reside outside the United States then by submitting your application you confirm that you have read, understood, agree and - where applicable - grant your prior, free, informed and express consent for the processing of your personal information, including sensitive personal information, as described in our California Applicant Privacy Notice or International Applicant Privacy Notice (as applicable).

Note: This description outlines key responsibilities but isn't intended to cover every task or duty. Additional responsibilities may be assigned as needed to support the team and business goals.

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Refine Your Search

senior audit manager jobs in irving tx

Sr. Manager, Internal Audit

Sr. Director, Audit Program Execution SOX

Senior Audit Project Manager - Payment Services

Senior Manager, IT Audit

Sr. Manager Internal Audit

Senior Audit Project Manager - Capital Markets

Senior Manager, Technology Risk - Audit and Assurance

Senior Manager, Assurance

Internal Audit, Asset Wealth Management - Senior Associate - Data Scientist

Assurance Sr Manager - Construction/Gov Con

Senior Manager, Technical Accounting and Reporting Advisory

Technical Accounting & Reporting - SEC Reporting Operate Senior Manager

Senior Auditor, Broker Dealer/Asset Management

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