Senior Internal Audit Lead — Controls & Risk

VS Tech Solutions; Dallas (TX); On-site; USD 80,000 - 100,000; Full time

Job summary

A specialized auditing firm based in Dallas seeks a Financial Audit Senior Associate. The role involves executing audit planning, managing auditee relationships, and leading fieldwork reporting. Candidates should have a minimum of 6 years of experience and preferably a Bachelor's degree or equivalent. Audit certifications are beneficial but not essential. The position offers an opportunity for professional growth within a diverse team environment.

Qualifications

• Minimum of 6 years of related experience required.
• Previous internal or external audit experience is helpful but not required.
• Certifications like CPA or CIA are beneficial but not mandatory.

Responsibilities

• Identify issues in control designs and effectiveness.
• Assist with audit planning and execution.
• Ensure compliance with IAD policies and procedures.

Skills

Audit techniques

Risk assessment

Strong communication

Education

Bachelor's degree or equivalent experience

Job description

A specialized auditing firm based in Dallas seeks a Financial Audit Senior Associate. The role involves executing audit planning, managing auditee relationships, and leading fieldwork reporting. Candidates should have a minimum of 6 years of experience and preferably a Bachelor's degree or equivalent. Audit certifications are beneficial but not essential. The position offers an opportunity for professional growth within a diverse team environment.