Sr. Manager, Internal Audit - Frisco, TX What You'll Do:You'll be the first Internal Audit Senior Manager in this role, building the internal audit function from the ground up and shaping how we protect the business. You'll drive a risk-based audit approach across our distribution network and corporate functions - strengthening controls, ensuring regulatory compliance, and safeguarding company assets, with a heavy focus on inventory, physical logistics, payroll, and secondary revenue streams. This is a highly visible role with the chance to make an immediate, lasting impact.
In This Role, You'll:- Design and execute a comprehensive, risk-based internal audit plan covering supply chain, warehouse operations, and administrative functions
- Evaluate and strengthen controls that safeguard company assets, with focus on inventory accuracy, shrink reduction, and revenue streams like recycling and scrap management
- Audit warehouse management practices, shipping/receiving accuracy, logistics efficiencies, and physical distribution networks
- Oversee operational and compliance audits of end-to-end payroll processing, labor tracking, and segregation of duties
- Act as a trusted advisor to operations, supply chain, and HR leadership, identifying gaps and partnering to implement process improvements
- Lead, mentor, and manage a team of auditors through planning and fieldwork
- Draft high-quality, data-driven audit reports and present findings and remediation plans to executive leadership
What You'll Bring:- Bachelor's degree in Accounting, Finance, or Supply Chain Management
- 15+ years of experience in internal audit or risk management, with exposure to distribution, logistics, or manufacturing environments
- Public accounting background, ideally with a Big 4 or top-tier regional firm
- Hands-on experience with JD Edwards (JDE) or a similar tier-1 ERP system, plus familiarity with modern Warehouse Management Systems (WMS)
- Direct experience auditing or working with payroll platforms
- Proficiency with Power BI or similar data analytics tools to perform continuous auditing and build automated compliance dashboards
- CIA or CPA required or highly preferred
- Ability to travel up to 50% to conduct on-site audits
The Schedule & Setting:- Full-time, based at the Frisco, TX headquarters, with standard core business hours
- Up to 50% travel to distribution centers and warehouse sites to conduct on-site audits and fieldwork
- Regular cross-functional collaboration with operations, finance, purchasing, and HR leadership
Pay & Benefits:- Pay Range (Base Pay): Commensurate with experience
- Weekly pay (every Friday)
- Health and Wellness: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts (FSA), Employee Assistance Program (EAP), Voluntary Insurance (Accident, Critical Illness, Hospital Indemnity, Legal, Life, and AD&D); Pet Insurance
- Retirement Benefits: 401(k)
- Paid Time Off (PTO): Includes vacation, sick leave, and paid company holidays provided in accordance with company policy and applicable state and local laws.
