Senior Internal Audit Lead – Complex Audits & Analytics

Socket.dev; Lantana (TX); On-site; USD 95,000 - 135,000; Full time

Job summary

Vistra Corporate Services Company is seeking an experienced Internal Auditor to lead complex assurance and advisory audits with a focus on financial, operational, and compliance risks. You will leverage data analytics to support traditional and continuous audits and act as Auditor-in-Charge on multi-unit engagements.

You will collaborate with management to develop risk-mitigating action plans, perform follow-up procedures, and contribute to risk assessment and audit planning alongside senior

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 8+ years of audit experience or equivalent.
• CPA/CIA/CISA/CAA/CFEs preferred.
• Experience in energy or utilities is a plus.

Responsibilities

• Owns all audit lifecycle phases for assigned risk-based audits and ensures on-time completion.
• Plans audit objectives, scope, timeline, and team assignments.
• Conducts interviews and designs audit programs where none exist.
• Identifies risks and evaluates controls to mitigate them.
• Determines testing strategy and uses data analytics where appropriate.
• Tests controls and provides improvement recommendations.
• Summarizes findings and prepares audit reports.
• Partners with stakeholders to drive risk-mitigating actions.
• Keeps executives updated on audit progress and issues.

Skills

Auditing

Data analytics

Risk assessment

Communication

Leadership

Education

Bachelor's degree in Accounting, Finance

Tools

Audit software

Data analytics tools

Job description

Vistra Corporate Services Company is seeking an experienced Internal Auditor to lead complex assurance and advisory audits with a focus on financial, operational, and compliance risks. You will leverage data analytics to support traditional and continuous audits and act as Auditor-in-Charge on multi-unit engagements.

You will collaborate with management to develop risk-mitigating action plans, perform follow-up procedures, and contribute to risk assessment and audit planning alongside senior