Internal Auditor

Job Description

Job Description

We are seeking an Internal Auditor to join our client's team in the transporting industry, located in Fort Worth, Texas. and one of the most desirable employers in all of DFW! In this role, you will be expected to carry out detailed analysis and testing as part of our internal audit process.

This role offers an exciting opportunity to work across various departments within the company, providing independent, objective assurance, risk identification and mitigation, and consulting activities designed to add value and improve their operations.

Candidates can expect to be promoted up through internal audit or move out to other roles within the organization. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to carol.

[email protected].

Responsibilities :

• Develop and execute detailed test procedures that address audit objectives and significant risks
• Interpret and evaluate audit evidence, documenting work performed with logical conclusions and the appropriate audit evidence and support
• Manage work assignments and timelines efficiently and effectively
• Track issues raised and ensure action plans are implemented
• Present audit results in both written and verbal formats, ensuring clarity and understanding
• Use your skills in corporate internal audit and certified internal auditor to make a difference
• Collaborate with leaders across the company, including senior leaders, to drive improvement and learning
• Contribute to a culture where all employees are included, belong, and have equal opportunity to achieve their full potential
• Continually learn and grow, recognizing that career development is a lifelong process.
• Minimum of 1 year of experience in the Audit field.
• CPA, CIA, CISA or candidate preferred
• Comprehensive knowledge and experience with Corporate Internal Audit.
• Proven expertise in conducting Internal Audits.
• Excellent communication and interpersonal skills.
• Strong analytical thinking and problem-solving abilities.
• Ability to work independently and as part of a team.
• Proficient in using audit software and other related tools.
• High attention to detail and accuracy.
• Ability to handle confidential information responsibly.
• Bachelor's degree in Finance, Accounting, or a related field is required.

Public accounting highly preferred or Fortune 1000 internal audit experience.

For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to [email protected].