Senior Internal Auditor - IT, Risk & Controls (Hybrid)

FREEMAN; Dallas (TX); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

Tuition Reimbursement

Paid Parental Leave

Life, Accident and Disability

Retirement with Company Match

Paid Time Off

Job summary

The Freeman Company in Dallas, TX is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance audits across corporate and branch locations. You will manage risk assessment, scoping, testing, and reporting in alignment with IIA standards.

The role requires strong communication, independence, and the ability to mentor Staff Auditors while delivering value-added recommendations. Travel up to 25% and hybrid in-office/show-site 2-3 days per week.

Qualifications

• 3–6 years of experience in corporate internal audit or public accounting with focus on operational/financial audits.
• Events/tradeshow industry experience is a bonus.
• Ability to work independently and collaboratively with multiple priorities.
• Strong written and verbal communication; ability to present findings.
• Familiarity with internal controls, financial processes and compliance requirements.
• ISO 27001, SOC1, SOC2 experience is a plus.

Responsibilities

• Develop and execute the Internal Audit annual plan.
• Identify and document risks, controls, and tests across IT, financial, and operational areas.
• Lead engagements including risk assessment, scoping, testing, and reporting per IIA standards.
• Mentor Staff Auditor through planning, fieldwork, and reporting phases.
• Prepare clear audit observations and management action plans.
• Collaborate with cross‑functional teams to support remediation and improvements.

Skills

Analytical thinking

Strong communication

Independent worker

Cross-functional collaboration

Education

Bachelor’s degree in Accounting, Finance, MIS or related

Tools

Power BI

SQL

SAP

Excel

Word

Job description

The Freeman Company in Dallas, TX is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance audits across corporate and branch locations. You will manage risk assessment, scoping, testing, and reporting in alignment with IIA standards.

The role requires strong communication, independence, and the ability to mentor Staff Auditors while delivering value-added recommendations. Travel up to 25% and hybrid in-office/show-site 2-3 days per week.