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Assistant Internal Audit Risk Management Jobs (NOW HIRING)

Internal Audit - Risk Manager

Irvine, CA · On-site

$101K - $113K/yr

Summary The Internal Audit - Risk Manager plays a critical role in strengthening the organization ... Integrate risk management with internal controls, ISO frameworks, and business continuity ...

The role will offer exposure to key areas, including investment and asset management, risk ... * Assist in the annual risk assessment process and contribute to the development of the annual ...

Internal Audit Leader

Houston, TX · On-site

$96K - $128K/yr

Position Summary The Internal Audit Leader plays a pivotal role in strengthening Chemelex's control environment, risk management, and governance as the company transitions from carve-out to scale.

AVP, Internal Audit

Warren, NJ · On-site

$173K - $250K/yr

The Opportunity Everest Internal Audit is seeking an experienced Assistant Vice President, Financial Risk Management Audit to join our high-performing team. This is a unique opportunity to work at ...

Strong knowledge of internal audit and enterprise risk management concepts, including risk assessment and prioritization, governance, process and internal controls, root cause analysis, issue ...

Internal Audit Associate

Chicago, IL · On-site

$36.30 - $49.91/hr

... audit, risk management, or financial services. What You'll Do: * Assist with audit walkthroughs, control testing, and substantive testing to evaluate the effectiveness of internal controls.

Staff Officer (Internal Audit)

Norfolk, VA

$97K - $129K/yr

The Internal Audit Office is responsible for directing the activities of all financial, risk ... Review the execution, implementation, status and effectiveness of ACT's risk management process ...

Internal Audit Manager

Manhattan, NY · On-site

$133K - $179K/yr

The Role We are seeking a knowledgeable and collaborative Internal Audit Manager to join Andersen ... Excellent communication and stakeholder management skills. * Strong analytical and risk assessment ...

Enterprise Risk Management (ERM) * Support the enhancement of Lyft's Enterprise Risk Management ... making. * Assist in evaluating the effectiveness of risk mitigation efforts and contribute to ...

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Assistant Internal Audit Risk Management information

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How much do assistant internal audit risk management jobs pay per year?

As of Jul 28, 2026, the average yearly pay for assistant internal audit risk management in the United States is $48,396.00, according to ZipRecruiter salary data. Most workers in this role earn between $42,000.00 and $48,500.00 per year, depending on experience, location, and employer.

What is the difference between Assistant Internal Audit Risk Management vs Assistant Internal Auditor?

AspectAssistant Internal Audit Risk ManagementAssistant Internal Auditor
CertificationsCPA, CIA, or CISA often preferredCPA, CIA, or CISA often preferred
Work EnvironmentFocus on risk management, compliance, and audit planning within organizationsConducts audits, tests controls, and reports findings
Employer & Industry UsageUsed in finance, banking, and corporate sectors for risk oversightCommon in internal audit departments across industries

Both roles require similar certifications and work in internal audit environments, but Assistant Internal Audit Risk Management emphasizes risk assessment and mitigation strategies, while Assistant Internal Auditor focuses on executing audit procedures and testing controls. The former is more strategic, whereas the latter is more operational.

What cities are hiring for Assistant Internal Audit Risk Management jobs? Cities with the most Assistant Internal Audit Risk Management job openings:
What are the most commonly searched types of Internal Audit Risk Management jobs? The most popular types of Internal Audit Risk Management jobs are:
What states have the most Assistant Internal Audit Risk Management jobs? States with the most job openings for Assistant Internal Audit Risk Management jobs include:
Manager, Internal Audit & Risk

Manager, Internal Audit & Risk

Celanese Corporation

Irving, TX • On-site

$93K - $124K/yr

Full-time

Posted 21 days ago


Celanese rating

7.4

Company rating: 7.4 out of 10

Based on 25 frontline employees who took The Breakroom Quiz

57th of 100 rated chemical manufacturers


Job description

Overview:
The Internal Audit Manager is responsible for executing operational audits, leading the Internal Audit Quality Assurance and Improvement Program (QAIP) in alignment with Institute of Internal Auditors (IIA) Standards, and supporting enterprise risk management activities, including the Enterprise Risk Assessment and Fraud Risk Assessment. This role drives continuous improvement of audit processes, enhances team capabilities through targeted training and development, and delivers insights to the Company by analyzing trends, evaluating business changes, and proactively surfacing emerging risks and areas of control vulnerability. This role will be based in Irving, Texas.
Responsibilities:
  • Support Internal Audit leadership and senior stakeholders with the development and enhancement of the Company's ERM framework
  • Facilitate company-wide risk assessments and workshops, including the monitoring of emerging risks
  • Maintain risk registers and documentation including dashboards
  • Drive the annual fraud risk assessment and support the Compliance team as needed with investigations
  • Maintain and improve the Internal Audit QAIP in accordance with IIA Standards
  • Conduct ongoing internal assessments, perform periodic audit engagement reviews to ensure audit documentation meets methodology and quality standards
  • Coordinate external quality assessments (every 5 years)
  • Report quarterly QAIP results, trends, continuous improvement initiatives supporting the Internal Audit leadership communication to Audit Committee.
  • Identity or develop strategic Internal Audit training curriculum (AI, audit methodology, technology, soft skills, etc.)
  • Steers the team to deliver concise workpapers, audit reports, and audit memos that meet the Quality Assurance and Improvement Program (QAIP) requirements
  • As needed, lead and perform internal audit engagements, which may include operational, plant-level, or process-focused audit from planning, fieldwork, reporting, and follow-up.
Qualifications:
  • Bachelor's degree in Accounting, Finance, Business, Engineering, or a related field.
  • CIA required, CPA, CFE, CISA or other relevant professional certification preferred.
  • 6+ years of experience in internal audit, risk management, compliance, and/or public accounting.
  • Experience with ERM frameworks (e.g., COSO) and fraud risk management practices.
  • Proven ability to apply a forward-looking perspective to enhance processes, challenge existing practices, and drive continuous improvement across audit and risk activities.
  • Strong knowledge of IIA Standards.
  • Strong communication (verbal and written), stakeholder management, and analytical skills.
Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders. We support sustainability by responsibly managing the materials we create and growing our portfolio of sustainable products to meet customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese Corporation employs more than 11,000 employees worldwide with 2024 net sales of $10.3 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.

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About Celanese

Sourced by ZipRecruiter

We produce products that make our lives a little easier, by helping customers to bring their inspired ideas and innovations to life. From the global production network of our Acetyl Chain, we provide materials that are critical to the global chemicals and paints and coatings industries. From our broad portfolio of Materials Solutions, we advance automotive and consumer electronic designs and enable life-improving medical, food and beverage products – we offer solutions to our customers to help them succeed.

Industry

Chemical manufacturing

Company size

5,001 - 10,000 Employees

Headquarters location

Irving, TX, US

Year founded

1912

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