Senior Internal Auditor

Benchmark Search; Dallas (TX); Hybrid; USD 70,000 - 90,000; Full time

Job summary

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 to join its Internal Audit team. This position offers a primarily remote work environment with occasional travel to operating locations across the United States.

The Senior Internal Auditor will evaluate business processes, internal controls, and financial operations across multiple business units. This role supports leadership by identifying risks, improving processes, and helping strengthen the overall control environment.

Travel is typically about once per month (approximately 25%), with the remainder of work performed remotely.

Key Responsibilities

• Perform operational, financial, and compliance audits across various business units
• Lead or participate in risk assessments, audit planning, fieldwork, and reporting
• Analyze data and use data analytics tools to improve audit testing and identify trends or risks
• Evaluate the effectiveness of internal controls, business processes, and financial reporting procedures
• Prepare clear audit documentation and reports for leadership and management teams
• Partner with accounting, finance, and operational leaders to recommend process improvements and risk mitigation strategies
• Support audits in accordance with IIA professional standards and internal audit best practices
• Work independently or collaboratively depending on the scope of each audit project

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• Approximately 2+ years of experience in public accounting or internal audit
• Experience with SOX compliance and the COSO Internal Control Framework
• Experience performing operational or financial audits
• Willingness to travel up to 25% within the U.S.
• Must be authorized to work in the United States

This role is primarily remote, with occasional travel to company locations for audit work. Travel is generally limited to approximately one week per month.