Internal Audit Manager

Posted 3 Days Ago
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Eldridge, TX, USA
In-Office
Expert/Leader
Energy
The Role
The Internal Audit Manager assists the Internal Audit Director in planning and managing the internal audit program. Responsibilities include supervising audit teams, reviewing workpapers, conducting fieldwork, reporting findings, following up on corrective actions, supporting fraud investigations, and performing financial, operational, and IT audits. The role also involves recruiting, mentoring, training, stakeholder communication, audit scheduling, and managing multiple concurrent projects across a multinational, multi-subsidiary environment.
Summary Generated by Built In

At DNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service.

START YOUR CAREER NOW.

The Internal Audit Manager will report directly to the Internal Audit Director and assist with managing, developing, planning, organizing, and directing the company's internal audit program in a consulting and assurance service role. Position will supervise and manage direct reports and provide training and coaching. The Internal Audit Manager will be responsible for performing advanced level internal auditing work and assist with special investigations.

JOB RESPONSIBILITIES:

  • Assist Internal Audit Director with creating an adequate audit plan.

  • Review and verify workpapers to ensure compliance with IIA Standards.

  • Experience with executing audit plan, fieldwork, reporting, and follow-up.

  • Manage, supervise, and be involved in multiple concurrent audit projects.

  • Communicate with process owners, management, and external auditors.

  • Attend and facilitate all kick-off, status, and closing meetings between the audit team and auditee.

  • Assist in conducting fraud investigations.

  • Assist audit team with technical accounting or operational audit tests.

  • Assist with recruiting, interviewing, hiring, and retaining staff and senior auditors.

  • Mentor audit staff, including guidance on continuous learning and attaining certifications.

  • Other duties as necessary or assigned.

  • Minimal travel required.

JOB REQUIREMENTS:

  • Must maintain at least one professional certification (CIA, CPA, CFE etc.).

  • At least a bachelor’s degree in business accounting, finance, economics, or management.

  • At least 10 years relevant experience in internal or external audit.

  • Proven experience in scheduling, managing, supervising, and training/guiding multiple audit teams through financial, operational, and IT projects.

  • Experience executing and guiding audit teams through the planning, fieldwork, reporting, and follow-up phases on assurance and consultative audits.

  • Proven experience managing an audit team including organizing, prioritizing, and scheduling multiple work assignments simultaneously.

  • Strong time management and organizational skills.

  • Familiarity of DistributionNOW business operations, entities, and controls.

  • General knowledge of The IIA Standards and Code of Ethics, or prior success in executing internal or external audits.

  • General knowledge of IT general control environment.

  • Strong knowledge of financial recordkeeping procedures, laws, regulations, and standards.

  • Strong data analytic skills.

  • Familiarity with fraud examination process.

  • Proven experience in the ability of leading audit teams in a multi-national, multi-subsidiary environment.

  • Ability to work effectively and communicate both verbally and in written.

  • Ability to provide technical guidance and training to end users.

  • Ability to develop, plan, and execute short- and long-range goals.

  • Employee development and performance management skills.

  • Ability to develop and implement audit plans and schedules.

  • Ability to motivate others and promote teamwork.

BENEFITS:

  • Competitive Salary + bonus

  • 401(k)/ Retirement savings

  • Comprehensive Benefits (medical, dental, vision, life and disability coverage)

  • Career growth opportunities

  • Friendly work environment

  • Paid vacation/holidays

Skills Required

  • At least one professional certification, such as CIA, CPA, or CFE
  • Bachelor’s degree in business, accounting, finance, economics, or management
  • At least 10 years of relevant internal or external audit experience
  • Experience scheduling, managing, supervising, and training multiple audit teams across financial, operational, and IT projects
  • Experience executing and guiding audit teams through audit planning, fieldwork, reporting, and follow-up
  • Experience managing multiple audit assignments and work priorities simultaneously
  • Strong time management and organizational skills
  • Knowledge of DistributionNOW business operations, entities, and controls
  • Knowledge of IIA Standards and Code of Ethics, or prior internal or external audit experience
  • Knowledge of IT general control environments
  • Strong knowledge of financial recordkeeping procedures, laws, regulations, and standards
  • Strong data analytics skills
  • Familiarity with fraud examination processes
  • Experience leading audit teams in a multinational, multi-subsidiary environment
  • Strong verbal and written communication skills
  • Ability to provide technical guidance and training to end users
  • Ability to develop, plan, and execute short- and long-range goals
  • Employee development and performance management skills
  • Ability to develop and implement audit plans and schedules
  • Ability to motivate others and promote teamwork

DistributionNOW Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about DistributionNOW and has not been reviewed or approved by DistributionNOW.

  • Healthcare Strength Core medical, dental, and vision coverage is available, and benefits are frequently characterized as good to excellent. HSA and FSA options and multiple medical plan tiers are also referenced.
  • Retirement Support A 401(k) plan is offered as part of the package. Retirement benefits are consistently present alongside core insurance coverage.
  • Leave & Time Off Breadth PTO, paid holidays, sick days, bereavement, military leave, and parental/family leave appear in the offering. These provisions support reasonable work‑life balance in several roles.

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The Company
HQ: Houston, TX
1,671 Employees

What We Do

We operate primarily under the DistributionNOW and DNOW brands as a global distributor of the oil and gas and industrial markets. Through our growing DigitalNOW® platform, customers can leverage world-class technology across eCommerce, data management and supply chain optimization applications to solve a wide array of complex operational and product sourcing challenges to assist in maximizing their return on assets. Our energy product offering serves the energy industry – from upstream drilling and completion, exploration and production (“E&P”), midstream infrastructure development to downstream petroleum refining and petrochemicals – as well as in other industries, such as mining, chemical processing, liquefied natural gas (“LNG”) terminals, power generation utilities and renewables. The industrial distribution end markets include engineering and construction firms that perform capital and maintenance projects for their end-user clients. Our global product offering includes maintenance, repair and operating (“MRO”) supplies, pipe, valves, fittings, flanges, gaskets, fasteners, electrical, instrumentation, artificial lift, pumping solutions, valve actuation and modular process, measurement and control equipment. We also offer procurement, warehouse and inventory management solutions as part of our supply chain and materials management offering. We have developed expertise in providing application systems, work processes, parts integration, optimization solutions and after-sales support. Our solutions include outsourcing portions or entire functions of our customers’ procurement, warehouse and inventory management, logistics, point of issue technology, project management, business process and performance metrics reporting. We streamline our customers’ purchasing process, from requisition to procurement to payment, by digitally managing workflow, improving approval routing and providing robust reporting functionality.

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