Manager Internal Audit

RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are seeking a Sr Manager Internal Auditor to our headquarters in Irving, TX. Reporting directly to the Director of Internal Audit, the Sr. Manager Internal Auditor serves to strengthen the department by supporting SOX program management and execution for both the business process and IT controls, store audits and enterprise risk management initiatives.

This is an exciting opportunity for to make your mark in a booming company! The ideal candidate has experience conducting audits of financial transactions and business processes to objectively identify and evaluate risk.

Responsibilities:

• Lead SOX testing for ITGCs and key business process areas
• Support the development of enterprise internal controls to identify operational weaknesses, and provide recommendations to improve business...

About the Role

The Internal Audit Manageris responsible for performing and/or leading the internal auditors in the planning and execution of compliance, operational and financial audits as well as special projects. The position reports to the Director of Internal Audit.

Position Responsibilities

• Evaluates the adequacy and effectiveness of the Company’s system of accounting and internal controls in areas of the casino, hotel operations and finance.
• Determines the extent of compliance testing to be performed and the overall approach to be taken, based on the adequacy of accounting and internal controls. Prepares or updates existing audit programs and internal control questionnaires, when deemed necessary, to adequately test internal controls and standard operating procedures.
• Advising and instructing Internal Audit staff assigned to audits and reviewing their work for sufficiency...

Connexity, a Taboola company is a performance-marketing technology company whose core purpose for 25 years is to help online retailers find new customers and drive sales at a cost that meets ROI objectives. As the leading independent source of new customers and sales for online retailers, we manage the complexities of a wide range of customer acquisition channels on behalf of thousands of retailers, with proven success in the US, UK, EMEA and APAC, We connect over 60,000 publishers to 50,000 retailers around the world, generating $5m+ of sales every day across our suite of products (Skimlinks, ShopYourLikes, Connexity). We joined forces with Taboola in 2021 and Skimlinks in 2020, making us the first and largest, open-web source for Publishers and Creators to access eCommerce!

Connexity is looking for a highly motivated leader to join our finance team. This role will be responsible for managing all compliance...

The Manager, Internal Audit and Technical Accounting employs standard procedures that align with financial and risk management best practices. This position oversees internal audits at the request of the Board and Management. Ensures that F45 complies with regulatory requirements regarding audit procedures. Additionally, the jobholder shall prepare technical accounting memos and related documentation to address accounting issues and support accounting positions based upon the operations of the company.  This individual will also be responsible for analyzing data through a variety of methods, including financial research and interviews. The jobholder will need to effectively communicate with upper management to ensure visibility to internal control issues and mitigation efforts to ensure an effective internal control environment.

• Perform the annual audit process under the direction of the Global Controller including coordination with the external...