Internal Audit Analyst: Controls & Analytics (Hybrid)

Hunt Consolidated; Dallas (TX); Hybrid; USD 70,000 - 95,000; Full time

Benefits offered by this job

Hybrid work options

Job summary

Hunt Consolidated, Inc. in Dallas, TX, seeks an Internal Auditor to join our Internal Audit team. You will support planning and execution of audits, perform testing, and help leverage AI tools to enhance evidence gathering and testing design.

This role emphasizes collaboration with process owners and cross-functional teams, with opportunities for growth and professional certification. The position offers hybrid work options, requires up to 10% travel, including international locations, and

Qualifications

• Bachelor's degree in Accounting, Information Systems/IT, or another business-related field.
• 2+ years of experience in internal audit, external audit, accounting, risk/compliance, or related internships.
• Up to 10% travel required including international locations (Spanish language skills are a plus)
• Experience with Microsoft Office, Excel, and data analytics tools.

Responsibilities

• Support the Internal Audit Manager in planning and executing operational, compliance, and financial audits (scoping, walkthroughs, test planning, fieldwork, and reporting)
• Execute audit testing procedures under supervision, including gathering evidence, performing sampling, and documenting results in clear, well-organized workpapers
• Use approved AI tools and audit analytics to improve efficiency (e.g., organizing workpapers, summarizing evidence, and supporting test design) in accordance with confidentiality and data governance requirements
• Assist with analyzing transaction data to identify trends and exceptions; help translate results into draft observations and supporting documentation
• Work with process owners to understand and document processes and controls; communicate requests, follow up on evidence, and help draft process narratives and flow documentation
• Track audit requests, evidence received, and testing status; maintain organized audit files and support meeting notes and action item follow-ups
• Support special projects and advisory reviews as assigned, including remediation follow-up and periodic status updates

Skills

Excel

Power BI

Power Query

SQL

Attention to detail

Communication skills

Cross-functional teamwork

CIA/CPA/CISA interest

Travel willingness

Education

Bachelor's degree in Accounting/Information Systems/IT

Job description

Hunt Consolidated, Inc. in Dallas, TX, seeks an Internal Auditor to join our Internal Audit team. You will support planning and execution of audits, perform testing, and help leverage AI tools to enhance evidence gathering and testing design.

This role emphasizes collaboration with process owners and cross-functional teams, with opportunities for growth and professional certification. The position offers hybrid work options, requires up to 10% travel, including international locations, and