Bilingual Internal Audit Manager
Arcosa
Building Materials, Ceramics, Glass Industry Machinery
Dallas, TX - USA
Manager / Team Leader
Experteer Overview
As Internal Audit Manager, you will lead the global internal audit function, including teams in Mexico City, to advance Arcosa's SOX 404 program and risk-based audit planning. You will partner with senior leadership to ensure robust controls across financial, operational, and compliance processes, and drive process improvements through data analytics. This role offers impact across multiple regions and a chance to shape the enterprise risk framework in a growth-focused manufacturing company. You will collaborate with cross-functional teams to deliver value-added assurance and support acquisitions and IT governance.
Responsibilities
- Manage and mentor audit staff in Mexico City and advise US team as needed
- Develop and execute a strategic, risk-based audit plan covering financial, operational, and compliance risks
- Lead SOX scope, risk assessments, and testing coordination with cross-functional teams
- Maintain communication with external auditors on SOX planning and deficiencies
- Assist with acquisition integration to ensure compliance with established processes and controls
- Perform integrated audits of technology, finance, and operations to assess control objectives
- Drive data analytics and automation to increase department efficiency and value
- Build relationships with BU Controllers, VP Finances, and Business Unit Presidents
- Oversee day-to-day audit operations, resource planning, and recruitment of new staff
- Handle additional duties as needed
Key requirements
- Bachelor’s degree in accounting, Finance, Computer Science, Data analytics, MIS, or related field
- Bilingual (Spanish) required
- Minimum 6 years of external or internal audit experience
- Minimum 2 years of audit management experience
- CPA, CFE, CIA or CISA certification required
- Basic IT knowledge of infrastructure and governance
- Strong knowledge of general financial accounting, reporting, and COSO framework
- Excellent leadership and communication skills; collaborative mindset
- Strong analytical and critical thinking abilities
- Proficiency in MS Office, auditing tools, and ERP systems such as Oracle and NetSuite
- Ability to travel up to 15% (domestic and Mexico)
Description
As Internal Audit Manager, you will lead the global internal audit function, including teams in Mexico City, to advance Arcosa's SOX 404 pro…
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