Senior Internal Auditor – Hybrid, IT & Financial Controls

Freeman Company; Texas; Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Tuition Reimbursement

Life, Accident and Disability

Retirement with Company Match

Paid Time Off

Job summary

The Freeman Company in North Dallas, TX, is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance audits. You will plan, test, and report findings, collaborating with stakeholders across corporate, branch, and international locations.

Ideal candidates have 3–6 years in internal audit, strong data analytics skills, and CPA/CIA/CISA preferred. This hybrid role supports in-office and show-site work 2–3 days per week, with opportunities to influence governance and

Qualifications

• Bachelor’s degree in Accounting, Finance, MIS or related business subject matter
• 3–6 years of experience in corporate internal audit, public accounting with focus on operational/financial audits
• Events/tradeshow industry experience is a bonus
• Ability to work independently and collaboratively, managing multiple priorities and deadlines
• Strong written and verbal communication skills for presenting findings

Responsibilities

• Assist in development and execution of the Internal Audit annual plan
• Identify, assess, and document risks and controls across financial, operational, IT and compliance areas
• Lead audit engagements including risk assessment, scoping, testing, and reporting
• Coordinate with stakeholders and management across locations to ensure remediation
• Mentor Staff Auditor(s) through planning, fieldwork and reporting phases

Skills

Strong communication

Independent worker

Time management

Analytical thinking

Education

Bachelor’s degree in Accounting/Finance/MIS

Tools

Power BI

SQL

SAP

Audit software

Job description

The Freeman Company in North Dallas, TX, is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance audits. You will plan, test, and report findings, collaborating with stakeholders across corporate, branch, and international locations.

Ideal candidates have 3–6 years in internal audit, strong data analytics skills, and CPA/CIA/CISA preferred. This hybrid role supports in-office and show-site work 2–3 days per week, with opportunities to influence governance and