Senior Internal Auditor

Hybrid schedule Sr. Internal Audit position in Irving, TX with international Fortune 500 company!

This Jobot Job is hosted by : Chad Rockwell

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Salary : $85,000 - $100,000 per year

A bit about us :

Fortune 500 company in the construction and industries with over 100 years experience and business in more than 20 countries.

A large company with a family feel and an emphasis on hiring, developing, and keeping that highest quality individuals throughout the organization.

Why join us?

Our success comes from finding, retaining, and supporting the highest quality talent by offering :

Day 1 benefits coverage with low cost medical, vision, dental

Paid-time off and vacation starting Day 1

Competitive compensation and bonuses

Company-paid Lifestyle fund, life and disability insurance

Company matching 401(k) plan

Employee stock purchase plan

Training and advancement opportunities

Job Details

What You'll Do

Plan, tailor and execute financial, operational and compliance audits; identify and assess operational and financial risks;

collect, review, analyze and verify audit evidence; document procedures

Test and evaluate the design and operating effectiveness of Internal Controls over Financial Reporting to assist Executive Management in complying with SOX and other regulations

Clearly and effectively communicate the potential business ramifications of process and control weaknesses and be able to evaluate the residual risks following suggested corrective actions

Conduct interviews, review documents, develop audit observations and conclusions to be included in audit reports, compose executive summary memos, and prepare working papers

Develop and perform analytical procedures and evaluate results

Evaluate company processes and make recommendations to help to improve the efficiency and effectiveness of areas audited, and in general, add value to The Company

Maintain professional audit work papers, which are official documents of the company. These are reviewed and relied upon by External Auditor and could be used in case of legal actions

Willing and able to travel away from Dallas (sometimes internationally) an average of 30% or less to accomplish audit assignments

Develop and maintain productive client relationships

What You'll Need

Two or more years of auditing experience with a respected organization.

A minimum of one relevant Professional Certification (e.g., CPA, CIA, etc.); CPA is preferred

Experience auditing manual and automated controls in an SAP environment or other major ERP system. Experience auditing ITGCs preferred.

Knowledge of Institute of Internal Auditors Professional Auditing Standards or GAAS (Generally Accepted Auditing Standards)

Experience with PCAOB (Public Company Accounting Oversight Board) auditing standards and SOX regulations

Strong interpersonal, written and verbal communication skills

Ability to communicate complex issues to a wide variety of audiences, including executive leadership

Knowledge of a broad range of business processes in a complex company (e.g. Inventory, Fixed Assets, Payroll, Procurement, Sales, Security, etc.)

General knowledge of Financial Reporting Standards

Public Accounting experience, especially with a large firm (such as a "Big 4") is preferred

Willing and able to travel an average of 30% or less and flexibility to work outside normal hours to meet project deadlines

Energetic, naturally inquisitive and proactive individual capable of succeeding with minimal supervision

Your Education

Bachelor's degree in accounting, business administration, finance, information systems, or related fields

MBA, Master of Accounting, Master of IS, or other relevant Master degree would add to technical expertise and would be a strong plus

Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.