A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics tools. Candidates should have at least 2 years of public accounting or internal audit experience, along with a relevant degree. This role requires up to 25% travel within the U.S. to support various audits and strengthen the control environment.
Qualifications
2+ years of experience in public accounting or internal audit.
Experience with SOX compliance and the COSO Internal Control Framework.
Willingness to travel up to 25% within the U.S.
Responsibilities
Perform operational, financial, and compliance audits across various business units.
Lead or participate in risk assessments, audit planning, fieldwork, and reporting.
Evaluate the effectiveness of internal controls, business processes, and financial reporting procedures.
Skills
Data analytics tools
Risk assessment
Internal controls evaluation
Education
Bachelor's degree in Accounting, Finance, or related field
Job description
A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics tools. Candidates should have at least 2 years of public accounting or internal audit experience, along with a relevant degree. This role requires up to 25% travel within the U.S. to support various audits and strengthen the control environment.