Senior Internal Auditor — Hybrid, Risk & Controls Lead

The Freeman Company (TFC) Brands; Las Vegas (NV); Hybrid; USD 75,000 - 110,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Tuition Reimbursement

Paid Parental Leave

Retirement with Company Match

Paid Time Off

Job summary

The Freeman Company is seeking a Senior Staff Auditor to lead and execute audits across corporate and regional locations. You will plan, assess risks, test controls, and report findings with actionable recommendations.

Ideal candidates have 3–6 years of internal audit experience, strong data analytics skills (Power BI, SQL), and CPA/CIA/CISA preferred. Hybrid schedule with 2–3 days in‑office at North Dallas area possible.

Qualifications

• Bachelor's degree in Accounting, Finance, MIS or related field.
• 3–6 years of experience in internal audit, with focus on operational/financial audits.
• ISO 27001, SOC1, SOC2 experience a plus; CPA/CIA/CISA preferred.

Responsibilities

• Assist in developing and executing the Internal Audit annual plan.
• Identify, assess, document risks and controls across corporate and locations.
• Lead audit engagements from planning to reporting per IIA standards.
• Supervise Staff Auditor(s) through planning, fieldwork, and reporting phases.
• Prepare clear audit reports with findings and management action plans.
• Partner with cross‑functional teams to support remediation efforts.

Skills

Internal audit

Data analytics

Power BI

SQL

Excel

Communication

Audit planning

Education

Bachelor's degree in Accounting/Finance/MIS

Tools

Power BI

SQL

SAP

Job description

The Freeman Company is seeking a Senior Staff Auditor to lead and execute audits across corporate and regional locations. You will plan, assess risks, test controls, and report findings with actionable recommendations.

Ideal candidates have 3–6 years of internal audit experience, strong data analytics skills (Power BI, SQL), and CPA/CIA/CISA preferred. Hybrid schedule with 2–3 days in‑office at North Dallas area possible.