Senior Internal Audit & Controls Leader

Arrow Search Partners; Dallas (TX); On-site; USD 150,000 - 165,000; Full time

Job summary

A private investment firm is seeking an experienced audit professional to lead various audits and enhance internal controls. You will develop audit plans, assess process efficiency, and ensure compliance with regulations. The ideal candidate should have a bachelor's degree and 7-10 years of relevant experience in auditing, with ERP knowledge being a plus. The salary is competitive, ranging from $150,000 to $165,000 annually.

Qualifications

• 7-10 years of internal auditing or public accounting experience.
• Strong understanding of internal controls and audit methodologies.
• Professional certification preferred.

Responsibilities

• Lead and execute operational, financial, and compliance audits.
• Develop risk-based audit plans aligned with internal standards.
• Prepare comprehensive audit reports summarizing findings.

Skills

Internal auditing

Risk management

ERP systems

Audit methodologies

Education

Bachelor’s degree in accounting, finance or related field

Job description

A private investment firm is seeking an experienced audit professional to lead various audits and enhance internal controls. You will develop audit plans, assess process efficiency, and ensure compliance with regulations. The ideal candidate should have a bachelor's degree and 7-10 years of relevant experience in auditing, with ERP knowledge being a plus. The salary is competitive, ranging from $150,000 to $165,000 annually.