JOB DESCRIPTION
PridesStaff Financial has partnered with our client in Irving, Texas as they look for a traveling Internal Auditor to join their growing, dynamic team of high achievers.
This role does NOT involve IT Audit and instead focuses on internal audits such as inventory reconciliation & observation audits, operational and compliance audits, and enterprise risk audits
This role requires 30% trave primarily via airplane throughout the United States to complete audit counts .
Do you have a keen eye for detail and a passion for ensuring accuracy? Are you a strong communicator who thrives in an independent work environment?
Are you targeting an entry level position after receiving your Bachelor's Degree?
About the Role :
This position is crucial for maintaining compliance with company policies through various internal audits. You'll play a key role in safeguarding our inventory through tasks like :
- Conducting inventory observation audits and yearly reconciliation audits.
- Contributing to and collaborating with colleagues on a wide range of operational and compliance audits
You'll also be responsible for :
- Interacting professionally with employees at all levels, from the locations to corporate management.
- Preparing clear and concise reports summarizing audit findings and presenting them effectively.
Qualifications :
- Bachelor's degree in accounting, finance, business, or a related field.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Excellent written and verbal communication skills in English.
- Strong analytical abilities.
- 0-2 years of experience in accounting, inventory, or general auditing.
- Ability to travel 30% of the time.
Lead Internal Auditor - Capital Markets (Flexible Hybrid)
The Lead Internal Auditor - Capital Markets role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities:. ...
Senior Internal Auditor
Knowledge of Institute of Internal Auditors Professional Auditing Standards or GAAS (Generally Accepted Auditing Standards). Test and evaluate the design and operating effectiveness of CMC's Internal Controls over Financial Reporting to assist Executive Management in complying with SOX and other reg...
Internal Auditor Ii.7012800
Detailed DescriptionPerforms fiscal financial andor contractual compliance audits: conducts random site visits, desk audits andor phone surveys reviews financial records and case files for proper bookkeeping and eligible program activities documents findings prepares drafts of formal audit reports a...
Sr. Internal Auditor (Banking Ops)
Internal Banking Operations Auditor to join their team for upcoming audits! Prior experience as an Internal Auditor function within the Banking/Financial Services industry is needed. Internal Auditor (Banking Ops). Audit experience (Bank Operations preferred via Internal Audit or External ...
Senior Internal Auditor - Park Place Corporate Las Colinas
Senior Internal Auditor - Park Place Corporate Las Colinas. We are now hiring for a Senior Internal Auditor!. Experience with information technology general controls, Generally Accepted Accounting Principles and Institute of Internal Auditors Professional Practices Framework. Successfully documents ...
Internal Auditor TX
Assist in the review and evaluation of internal controls, identifying control weaknesses and recommending improvements. Collaborate with internal departments to ensure. Work closely with external auditors, providing necessary documentation and addressing inquiries. SOX compliance and internal contro...
Sr Internal Auditor (Onsite)
The Sr Internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance related internal mortgage servicing or originations audits. This responsibility includes assisting with the identification of risk, assisting in the development of the ...
Internal Auditor
We are looking for an Internal Auditor to join the Audit and Regulatory Examinations Group. Objectively assess Tipalti’s business processes by conducting internal audits of functions identified in the Audit Plan to identify reportable issues and gaps, and assess risk. Provide substantial support by ...
IT Internal Auditor
Preferred] Experience using the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA). Preferred] Certif...
Senior IT Internal Auditor
The Senior IT Internal Auditor will work collaboratively with the Internal Audit team and University Leadership using a risk-based audit approach to manage information technology audits. The senior IT auditor will exercise discretion and independent judgment while performing auditing engagements. Th...