Senior Internal Auditor - Risk & Controls Leader

S+H Search; Dallas (TX); Sur place; USD 85 000 - 120 000; Plein temps

Résumé du poste

S+H Search is seeking a transformational Senior Internal Auditor in Dallas, Texas. This role offers the chance to design, build, and execute audits across financial, operational, and IT domains with a focus on controls and risk management.

You will report findings, present recommendations to leadership, and lead follow-up to ensure timely action. A strong emphasis on compliance and investigations is expected in this high-impact role.

Qualifications

• Experience developing risk-based audit plans and programs.
• Strong understanding of internal controls and control testing.
• Ability to document findings and present to leadership.

Responsabilités

• Audit Planning & Execution: Develop and execute comprehensive, risk-based audit plans and programs for financial, operational, and IT systems.
• Risk & Control Assessment: Evaluate the effectiveness of internal controls to identify gaps, vulnerabilities, and opportunities for cost savings
• Reporting & Communication: Document audit findings in detailed, objective reports and present recommendations to management and the Board of Directors.
• Compliance & Investigation: Ensure compliance with laws, regulations, and internal policies, including performing special investigations into suspected fraud or misconduct.
• Follow-Up: Monitor and verify that management takes appropriate, timely action on audit recommendations.

Connaissances

Audit planning

Risk assessment

Internal controls

Reporting

Communication

Compliance

Investigation

Formation

Bachelor's degree in accounting or related field

Outils

Audit software

Description du poste

S+H Search is seeking a transformational Senior Internal Auditor in Dallas, Texas. This role offers the chance to design, build, and execute audits across financial, operational, and IT domains with a focus on controls and risk management.

You will report findings, present recommendations to leadership, and lead follow-up to ensure timely action. A strong emphasis on compliance and investigations is expected in this high-impact role.