Manager, Risk & Assurance

Company: Robert Half
Location: Dallas
Posted on: February 18, 2026

Job Description:

Job Description Job Description We are looking for a motivated and experienced Manager, Risk & Assurance to join a dynamic team in the financial services industry. This role focuses on conducting comprehensive risk assessments, operational reviews, and process improvement initiatives to enhance governance and efficiency. As a contract-to-permanent position based in Dallas, Texas, it offers hybrid work flexibility, long-term career growth opportunities, and direct exposure to senior leadership. Responsibilities: • Lead and oversee operational, financial, and compliance review projects, ensuring thorough analysis and actionable outcomes. • Design project scopes, perform risk assessments, and develop tailored procedures to address identified risks. • Evaluate business processes and recommend control enhancements to improve efficiency and governance. • Present findings and strategic recommendations to senior leadership in a clear and impactful manner. • Apply detail-oriented auditing standards and leverage sound business judgment throughout all engagements. • Collaborate with cross-functional teams and build strong relationships with stakeholders. • Drive continuous improvement efforts, incorporating data analytics and emerging auditing tools. • Provide advisory support to strengthen organizational risk management strategies. • Ensure adherence to compliance requirements while maintaining a focus on operational enhancement. • Utilize expertise in risk management frameworks, due diligence, and anti-money laundering practices. • Bachelor's degree in Accounting is required. • Minimum of 5 years of audit experience, including at least one year with a Big 4 firm. • Certification as a CPA or Certified Internal Auditor (CIA) is strongly preferred. • Advanced communication skills, with demonstrated ability to present to senior leadership. • Experience with risk analysis, management frameworks, and strategies. • Proficiency in data analytics and familiarity with AI-enabled audit tools. • Ability to work independently while fostering collaboration within a team environment. • Exposure to both internal and external audit environments is highly advantageous.

Keywords: Robert Half, Mansfield , Manager, Risk & Assurance, Accounting, Auditing , Dallas, Texas