Internal Audit Manager

Internal Audit Manager First Cash, Inc. - 3.4 Fort Worth, TX Job Details 1 day ago Qualifications Certified Information Systems Auditor Internal controls Microsoft Excel CPA Presentation software Audit report preparation Public accounting Audit engagement planning Regulatory compliance Compliance audits & assessments Process improvement Mid-level SOX Improving operational efficiency Analysis skills Bachelor's degree Audit control testing Accounting firm experience Organizational skills Audit risk assessments Financial regulatory compliance 4 years Communication skills Certified Internal Auditor Time management Analytics Certified Financial Services Auditor Full Job Description Description Internal Audit Manager Purpose of the Role Assists with planning and performing internal audits to ensure the effectiveness of internal controls, accuracy of financial records, compliance with Company policies, and safeguarding of assets. Key Responsibilities Support and coordinate Sarbanes‑Oxley §404 audits Perform risk assessments, testing, and audit procedures Analyze transactional data and prepare audit workpapers Assist with audit reports, presentations, and management follow‑up Communicate audit findings and support corrective action reviews Partner with external auditors during audits and testing Identify opportunities for process improvements and operational efficiencies Stay current on audit and regulatory standards Qualifications Bachelor's degree with 4-5 years of audit experience Public accounting and SOX experience preferred CPA, CISA, CFSA, or CIA (or eligibility) preferred Strong Excel and PowerPoint skills Excellent communication, organization, and time‑management skills Self‑motivated with strong analytical and problem‑solving abilities Ability to travel up to 5% , primarily to Mexico About Us American First Finance is a wholly owned subsidiary of FirstCash, a publicly traded company supporting more than 13,000 merchant partners across the United States and Latin America. Equal Opportunity Employer FirstCash Holdings, Inc. is an Equal Opportunity Employer committed to the full inclusion of all qualified individuals. Reasonable accommodations are available for individuals with disabilities.