Senior Internal Auditor

Palm Harbor Homes; Plano (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

Palm Harbor Homes is looking for a Sr. Internal Auditor in Plano, Texas. The role involves evaluating the effectiveness of operations, assisting in the audit process, and providing recommendations to enhance internal controls and efficiency.

The ideal candidate will have at least 4 years of internal audit experience, strong communication skills, and hold a relevant professional designation. This is an excellent opportunity for someone with a passion for auditing and improving organizational effectiveness.

Qualifications

• 4+ years of public accounting and/or internal audit experience.
• Experience with Sarbanes-Oxley control testing.
• Advanced understanding of technical accounting and auditing concepts (GAAP, internal controls).

Responsibilities

• Assist department management in developing a comprehensive audit program.
• Identify risks and assess controls in conjunction with Sarbanes-Oxley requirements.
• Conduct financial, operational and compliance audits as assigned.
• Build and maintain relationships with key business partners.

Skills

Excellent verbal and written communication

Excellent interpersonal and organizational skills

Strong analytical, deductive, and problem-solving skills

Education

Bachelor’s degree in Accounting or similar field

Professional designation such as CPA, CIA, CISA, CFE

Job description

About The Role

The Sr. Internal Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company’s operations. This will include assisting the audit group in providing recommendations that improve internal controls, add value and create greater efficiency with respect to reporting and operations.

Essential Duties & Responsibilities

• Assist department management in developing a comprehensive audit program and in the planning and scheduling of Internal Audit activities.
• Identify risks and assess controls in conjunction with Sarbanes‑Oxley requirements.
• Conduct financial, operational and compliance audits as assigned.
• Build and maintain relationships with key business partners throughout the company.
• Track open audit observations and perform procedures to evaluate remediation efforts.
• Perform responsibilities designated as general responsibilities of all Company employees having the responsibility for supervising the work of others plus other audit‑related duties as assigned.

Minimum Qualifications

• 4+ years of public accounting and/or internal audit experience.
• Experience with Sarbanes‑Oxley control testing.
• Excellent verbal and written communication.
• Excellent interpersonal and organizational skills.
• Strong analytical, deductive, and problem‑solving skills.
• Advanced understanding of technical accounting and auditing concepts (e.g. GAAP, internal controls, risk‑based analysis).
• Holds a professional designation such as CPA, CIA, CISA, CFE or other relevant designation.
• Bachelor’s degree in Accounting or similar field.