{"id":2958792,"url":"https://alion.io/job/interstate-batteries-corporate-audit-manager","title":"Corporate Audit Manager","company":{"id":2014773,"name":"Interstate Batteries","domain":"interstatebatteries.com","url":"https://alion.io/company/interstatebatteries-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":75,"open_postings":10,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":26,"computed_at":"2026-10-22T06:10:10Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Dallas, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":82000,"max_usd":156000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":4723},"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"closed","first_seen_at":"2026-10-20T22:19:32Z","employer_posted_date":"2026-10-20","last_verified_at":"2026-10-21T23:44:40Z","board_verified":false,"closed_at":"2026-10-21T23:44:40Z","days_open":1,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":1},"description":"Our mission is to be a trusted workplace for team members to be their whole selves at work. A company that people love and positively impacts the lives of all whom we touch.\nbe your best self\nAt Interstate Batteries, you have the chance to be excellent at work and excellent at life. We know that professional success depends on personal wellbeing. That's why we want to enrich your life with the tools and services you need to succeed in every area of your life. Join us!\nJob Components:\nAudit Strategy, Risk Assessment & Planning\nPerform annual and continuous entity-level risk assessments across the enterprise to set department audit objectives and priorities\nBuild and maintain a dynamic, analytics-driven audit plan that reallocates field audit coverage as risk indicators change, rather than relying solely on a fixed annual calendar\nPresent the annual audit plan and control tower risk methodology to Finance, Operations Senior Leadership and the Enterprise Risk Committee\nControl Tower: Data Analytics & Fraud Risk Monitoring\nOwn the internal audit “control tower”: a centralized risk-scoring and monitoring capability that continuously ingests transactional, financial, point-of-sale/route, inventory, and expense data from across all field locations\nDevelop and maintain fraud-indicator and exception-based analytics - e.g., cash-handling anomalies, inventory shrinkage patterns, unusual credit memos and returns, route settlement discrepancies, duplicate payments, vendor and payroll anomalies, and T&E red flags - to surface locations, individuals, or transactions warranting audit attention\nPartner with IT teams to source, automate, and refine the data feeds, models, and dashboards that power the control tower\nTranslate analytics output into a prioritized, risk-ranked queue of field audit targets, and maintain a clear, defensible methodology for how targets are scored and selected\nContinuously validate and tune fraud-indicator models based on confirmed audit findings and outcomes, closing the feedback loop between field results and the analytics that generated them\nRisk-Based Field Audit Coordination\nCoordinate and schedule risk-based field audits, directing resources from the Operations team to execute on-site audit procedures at locations flagged by the control tower\nDevelop standardized field audit protocols, checklists, and testing procedures that field operations personnel can execute consistently, with Corporate Audit providing training, oversight, and quality review\nEstablish escalation protocols for high-risk or suspected-fraud findings identified, coordinating as needed with HR, Legal, and Senior Leadership\nFeed field audit results back into the control tower analytics to close the loop and continuously refine future targeting\nAudit Execution\nConduct and oversee operational, financial, and compliance audit projects across corporate and field locations\nDocument business processes and key internal controls; assess and test the design and operating effectiveness of controls\nAdvance controls testing - including greater use of data analytics and continuous auditing techniques\nEnsure audit testing uses appropriate sampling and data-analysis techniques consistent with IIA standards\nGenerate value-added recommendations to strengthen the overall internal control environment\nReporting & Stakeholder Management\nPrepare timely, data-supported audit reports and control tower risk dashboards\nFollow up on management action plans and mitigation commitments through to timely closure\nPartner closely with key stakeholders to build buy-in on audit findings and see remediation efforts through to completion\nTeam & Development\nCoordinate and supervise internal audit work performed by internal staff, Field Operations resources, and third-party providers, maintaining costs within budget\nPerform special examinations and investigations - including fraud investigations surfaced through the control tower - and other reviews requested by executive management\nPursue professional development (internal and external training, professional certifications) and share knowledge to grow the Internal Audit function's data analytics and fraud-detection capabilities\nQualifications:\nBachelor's degree preferably in Accounting, Finance, Data Analytics, Business Administration or related field\nMinimum of 6+ years of progressive audit experience (combination of external/internal audit experience preferred)\nExperience developing and executing an audit plan for a large, multi-location organization; field-based distribution or retail network experience strongly preferred\nProfessional Qualifications; CIA, CFE, or CISA a plus - CFE strongly preferred given the role's fraud-analytics focus\nWorking knowledge of fraud schemes common to field-based distribution operations (cash handling, inventory shrinkage, route settlement, T&E, vendor fraud)\nExcellent written and verbal communication skills, including the ability to present complex analytics to non-technical and executive audience\nStrong relationship-management and influencing skills; proven ability to coordinate effectively with Field Operations leadership and personnel who are not direct reports.\nStrong organizational skills with the ability to manage multiple priorities and deadlines independently.\nScope Data:\nResponsible for developing and managing the risk-based internal audit plan, prioritizing audit resources, and coordinating internal staff, Field Operations personnel, and third-party providers within budget.\nProvides audit coverage across corporate functions and a geographically dispersed, multi-location distribution network, with audit priorities driven by enterprise risk assessments and ongoing data analytics.\nAnalyzes financial, operational, transactional, inventory, point-of-sale, route settlement, payroll, vendor, and expense data to identify financial exposure, control weaknesses, and potential fraud.\nOversees audit planning, testing, documentation, reporting, and quality review; provides guidance and oversight to Field Operations resources executing standardized audit procedures.\nPartners with Finance, Field Operations, IT, HR, Legal, and executive leadership to communicate audit findings, escalate significant risks, review remediation plans, and monitor corrective actions through completion.\nDirects and supervises the work of individual contributor(s) on the audit team.\nWork Environment:\nAbility to use a computer for prolonged periods of time. \nAbility to sustain posture in a seated position for prolonged periods of time. \nRegularly required to use hands to grasp or handle and talk and hear. \nSpecific vision abilities include close vision, depth perception, and the ability to adjust focus.\nPeriodic travel required, targeted to field locations based on risk analytics or fraud investigations per management request\nNote: We do not accept resumes from headhunters, placement agencies, or other suppliers that have not signed a formal agreement with us.\nInterstate Batteries provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sex, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Interstate Batteries complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.\nInterstate Batteries expressly prohibits unlawful discrimination on the basis of age, race, color, religion, creed, sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation, medical condition, genetic information, national origin, ancestry, disability (mental and physical), marital status, military status, veteran status, citizenship or any other characteristic protected under applicable local, state or federal law.","description_format":"text","description_chars":8177,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Professional development"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Energy Storage","Automotive Components"],"lifecycle":[{"event":"open","at":"2026-10-20T22:19:32Z"},{"event":"close","at":"2026-10-21T23:44:40Z"}],"visa":[{"country":"US","licensed_sponsor":true,"evidence":"H-1B filings in 12 months: 1","filings_12m":1,"filings_prev_12m":1,"green_card_filings_12m":0,"median_offered_wage_usd":177500,"route":null,"cap_exempt":false,"checked_at":"2026-10-15T11:24:14+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)","US Department of Labor: PERM disclosure data (green cards)"],"filings_for_role_12m":0}],"liveness":null,"pay":null,"html_url":"https://alion.io/job/interstate-batteries-corporate-audit-manager","json_url":"https://alion.io/job/interstate-batteries-corporate-audit-manager.json","meta":{"generated_at":"2026-10-23T00:00:47Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":24,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-24T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2014773},"rest":"https://alion.io/mcp/rest/get_company?id=2014773"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Finterstate-batteries-corporate-audit-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Finterstate-batteries-corporate-audit-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Finterstate-batteries-corporate-audit-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/interstate-batteries-corporate-audit-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Finterstate-batteries-corporate-audit-manager"}]}