Internal Auditor

Financial Additions; Dallas (TX); On-site; USD 70,000 - 110,000; Full time

Job summary

Financial Additions in Dallas, TX is seeking an experienced Internal Auditor to develop audit programs, perform fieldwork, and drive controls improvements across business units.

The role requires at least 3 years in audit or related fields, strong analytical and communication skills, and travel about 25-30%. Proficiency with Excel and data analytics is preferred to enhance audit analytics and reporting.

Qualifications

• Bachelor’s degree in Business, Accounting, Healthcare Administration, or a related field; Accounting or Audit preferred.
• Minimum of 3 years of experience in internal audit, external audit, accounting, or a related discipline. Healthcare auditing experience is a plus.
• Professional certification such as CIA, CPA, CISA, or related designation preferred.
• Analytical, problem-solving, and critical-thinking abilities with the ability to evaluate complex information and identify risks and opportunities.
• Excellent verbal and written communication skills, with the ability to clearly present audit findings and recommendations to various levels of management.
• Collaborative team player who builds effective relationships and contributes to improving business operations.
• Self-motivated and organized with the ability to manage multiple priorities, work independently, and meet deadlines.
• Proficiency with Microsoft Office, particularly Excel. Experience with ACL, data analytics tools, report development, queries, audit analytics, or similar technologies preferred.
• Working knowledge of the International Standards for the Professional Practice of Internal Auditing and generally accepted internal audit principles.
• Travel ability to travel approximately 25-30% of the time.

Responsibilities

• Audit Planning & Programs: Develop audit programs for manager review and evaluate audit results, findings, and conclusions upon completion.
• Audit Fieldwork: Perform audit fieldwork in both office and operational environments to achieve audit objectives.
• Process Improvement: Identify opportunities for operational and process improvements and develop practical recommendations.
• Audit Follow-Up: Perform audit follow-up procedures and remediation testing to assess corrective actions.
• Communication & Reporting: Communicate audit results, observations, and recommendations to management, senior leadership, and the Audit Committee as appropriate.
• Policies & Procedures: Understand, promote, and adhere to company policies, procedures, and internal controls.
• Quality Assurance: Follow established quality assurance standards for audit planning, analysis, documentation, workpapers, and reporting.
• Industry & Audit Best Practices: Stay current on internal audit standards, industry trends, and best practices and apply them across units.
• Risk & Controls: Evaluate business processes, internal controls, and risks to identify improvements and ensure policy compliance.

Skills

Analytical Skills

Communication Skills

Teamwork

Self-Motivation

Technical Skills

Professional Knowledge

Travel

Education

Bachelor’s degree in Business, Accounting, Healthcare Administration, or related field; Accounting or Audit preferred.

Tools

Microsoft Office (Excel)

ACL / Data Analytics Tools

Job description

• Audit Planning & Programs: Develop audit programs for manager review and evaluate audit results, findings, and conclusions upon completion.
• Audit Fieldwork: Perform audit fieldwork in both office and operational environments to achieve audit objectives. Demonstrate flexibility in adapting to changing assignments, priorities, and business needs.
• Process Improvement: Identify opportunities for operational and process improvements and develop practical, actionable recommendations. Ensure recommendations demonstrate a strong understanding of the business and are effectively communicated to management.
• Audit Follow-Up: Perform audit follow-up procedures and remediation testing to assess the implementation and effectiveness of corrective actions.
• Communication & Reporting: Communicate audit results, observations, and recommendations to management, operational personnel, senior leadership, and the Audit Committee of the Board of Directors, as appropriate.
• Policies & Procedures: Understand, promote, and adhere to company policies, procedures, and internal controls.
• Quality Assurance: Follow established quality assurance standards and processes for audit planning, analysis, documentation, workpapers, and reporting.
• Industry & Audit Best Practices: Stay current on internal audit standards, industry trends, and best practices and identify opportunities to apply them across business units and processes.
• Risk & Controls: Evaluate business processes, internal controls, and operational risks to identify potential areas of improvement and ensure compliance with established policies and standards.

Qualifications

• Education: Bachelor’s degree in Business, Accounting, Healthcare Administration, or a related field; Accounting or Audit preferred.
• Experience: Minimum of 3 years of experience in internal audit, external audit, accounting, or a related discipline. Healthcare auditing experience is a plus.
• Certification: Professional certification such as CIA, CPA, CISA, or related designation preferred.
• Analytical Skills: Strong analytical, problem-solving, and critical-thinking abilities with the ability to evaluate complex information and identify risks and opportunities.
• Communication Skills: Excellent verbal and written communication skills, with the ability to clearly present audit findings and recommendations to various levels of management.
• Teamwork: Collaborative team player who builds effective relationships and contributes to improving business operations.
• Self-Motivation: Highly motivated and organized professional with the ability to manage multiple priorities, work independently, and consistently meet deadlines.
• Technical Skills: Proficiency with Microsoft Office, particularly Excel. Experience with ACL, data analytics tools, report development, queries, audit analytics, or similar technologies preferred.
• Professional Knowledge: Working knowledge of the International Standards for the Professional Practice of Internal Auditing and generally accepted internal audit principles.
• Travel: Ability to travel approximately 25-30% of the time.