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Celanese Corporation

Manager, Internal Audit & Risk

Irving, TX · On-site

$93.80K - $124.40K/yr

The Internal Audit Manager is responsible for executing operational audits, leading the Internal ... management activities, including the Enterprise Risk Assessment and Fraud Risk Assessment. This ...

Hyundai Glovis

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 ...

Bakertilly

Internal Audit & Risk Manager

Portland, OR

$107.10K - $142.10K/yr

Workclosely with client executives and management teams to understand their ... aspects of SOX, internal audit, and other risk advisory engagements * Providestrategic ...

Papa John's

Manager, Internal Audit

Louisville, KY · On-site

$92.40K - $122.60K/yr

This role evaluates the effectiveness of internal controls, risk management processes, and ... Apply thoughtful, flexible audit approaches for non-routine or evolving activities where ...

XPO Logistics

Senior Manager, Internal Audit

Charlotte, NC · On-site

$84K - $115.30K/yr

Join the XPO Internal Audit team as a Senior Manager, Internal Audit , where you will play a ... risk management and internal control effectiveness. This is a highly visible role requiring a ...

Aquinas Consulting

Manager Internal Audit

White Plains, NY · On-site

$104.60K - $138.80K/yr

Promote best practices in risk management and internal controls across the organization * Ensure integration of internal audit and internal control activities * Manage multiple audit projects and ...

ConnectOne Bank

Internal Audit Director

Melville, NY · On-site

$180K - $200K/yr

The Internal Audit Director (IAD) serves as a key leader within the Internal Audit function ... The IAD plays a critical role in enhancing organizational governance, risk management, and control ...

Affirm

Director, Affirm Bank Internal Audit

Raleigh, NC · On-site

The Head of Internal Audit will report directly to the Bank's Audit Committee and will serve as a ... Partner with Audit counterparts at Affiliate to manage third and fourth party risk. Audit Execution ...

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

As of May 28, 2026, the average yearly pay for manager internal audit risk management in the United States is $115,198.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $134,000.00 per year, depending on experience, location, and employer.

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

AspectManager Internal Audit Risk ManagementInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees audit teams, strategic planningPerforms audits, data analysis
ResponsibilitiesRisk assessment, audit strategy, team managementConducts audits, reports findings
Industry UsageCommon in finance, large corporationsWidespread across industries

The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.

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Manager Internal Audit Risk Management jobs near you
Manager, Internal Audit & Risk

Manager, Internal Audit & Risk

Celanese Corporation

Irving, TX • On-site

$93.80K - $124.40K/yr

Full-time

Posted 19 days ago

Celanese rating

7.6

Company rating: 7.6 out of 10

Based on 24 frontline employees who took The Breakroom Quiz

48th of 88 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.

What Celanese employees say

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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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