Senior Internal Auditor at Southwest Search Dallas, TX

Southwest Search; Dallas (TX); On-site; USD 80,000 - 100,000; Full time

Job summary

Southwest Search is seeking a Senior Internal Auditor in Dallas, TX, responsible for planning and supervising audit engagements across operational, compliance, and IT sectors. The ideal candidate should have a Bachelor's degree with 3-5 years of related experience and strong Excel skills. Certifications like CIA, CISA, or CPA are preferred. This role also involves managing a team of auditors and may require occasional travel up to 10%.

Qualifications

• Education: Bachelor's degree or equivalent experience.
• Preferred certifications include CIA, CISA, CPA, and CMA.
• Strong Excel skills including Lookups and Pivot Tables.

Responsibilities

• Plan audit engagements.
• Conduct operational, compliance, and IT audits.
• Supervise audit staff during engagements.

Skills

Excel skills

SOX Audits

SQL

Education

Bachelor's degree or equivalent experience

CIA, CISA, CFSA, CPA, CMA preferred

Job description

Senior Internal Auditor job at Southwest Search. Dallas, TX.

RESPONSIBILITIES

• Plan audit engagements
• Operational Audits
• Compliance Audits
• IT Audits
• Supervise Audit staff during specific audit engagements
• Assist Internal Audit Manager with audit engagement reporting
• Ability to travel up to 10%
• Manage one or more staff or senior auditors
• Follow the organization's policies and applicable laws for Supervisory
• Responsibilities include training employees, planning, assigning, directing work, appraising performance, rewarding and disciplining employees, addressing complaints and resolving problems

QUALIFICATIONS

• Education: Bachelor's degree (B. A.) from a four-year college or university or 3 to 5 years related experience and/or training or equivalent combination of education and experience
• Preferred Certifications: CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CFSA (Certified Financial Services Auditor), CPA, CMA (Certified Management Accountant)
• Strong Excel skills (Lookups, Pivot Tables, etc.), SOX Audits, SQL — Ability to reading and writing scripts