Global Internal Audit Lead — Risk & SOX Controls

IMPACT STAFFING INTERNATIONAL; Irving (TX); Presencial; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

IMPACT STAFFING INTERNATIONAL is seeking a Senior Internal Auditor to lead risk assessments, design audit procedures, and deliver comprehensive audit reports. The role emphasizes adherence to the companys SOX program and collaboration with management, external auditors, and consultants to ensure compliant and effective controls.

The successful candidate will communicate effectively across levels of management, navigate a dynamic global organization, and contribute value-added recommendations

Formación

• Bachelor's degree in Accounting or related field.
• 3+ years of internal or external audit experience; 5+ years preferred.
• Knowledge of U.S. GAAP and audit concepts, techniques, and terminology.

Responsabilidades

• Assess risks (financial, operational, and compliance) and evaluate related controls.
• Design and execute procedures to test control design and operation.
• Prepare workpapers, schedules, and summaries to support audit issues.
• Prepare audit reports and present observations to management.
• Collaborate with audit team members, external auditors, and management on projects.
• Travel 15-25% domestically and internationally.

Conocimientos

Internal audit

GAAP knowledge

Communication skills

Data analytics

Team collaboration

Educación

Bachelor's Degree in Accounting

Descripción del empleo

IMPACT STAFFING INTERNATIONAL is seeking a Senior Internal Auditor to lead risk assessments, design audit procedures, and deliver comprehensive audit reports. The role emphasizes adherence to the companys SOX program and collaboration with management, external auditors, and consultants to ensure compliant and effective controls.

The successful candidate will communicate effectively across levels of management, navigate a dynamic global organization, and contribute value-added recommendations