Staff Internal Auditor

Thomas Edwards Group; Fort Worth (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

The Internal Audit Associate at Thomas Edwards Group will assist in planning and performing audits across domestic and international operations. You will help assess internal controls, ensure policy adherence, and enhance financial integrity.

Responsibilities include setting audit objectives, drafting workpapers and reports, coordinating with external auditors, and identifying process improvements to increase efficiency and performance.

Qualifications

• Bachelor’s degree in Accounting or Finance; Accounting preferred.
• One to two years of accounting experience preferred.
• Eligibility to pursue CPA, CISA, CFSA, or CIA certification is a plus.
• Strong written and verbal communication skills.
• Ability to manage competing priorities and meet deadlines.
• Ability to work effectively with colleagues at all levels of the organization.

Responsibilities

• Assist with setting audit objectives, planning audit scope, and performing testing.
• Prepare detailed workpapers that support audit findings and conclusions.
• Help draft audit reports and present observations and recommendations.
• Review management’s proposed and completed corrective actions.
• Communicate significant issues to the Audit Senior during fieldwork.
• Support external auditors by coordinating testing and providing documentation.
• Help evaluate the effectiveness of the company’s control processes.
• Identify opportunities to improve processes, efficiency, and financial performance.
• Stay current on audit and regulatory standards through training and research.

Skills

Audit testing

Work papers

Report drafting

Communication

Prioritization

Collaboration

Education

Bachelor’s degree in Accounting or Finance

Job description

Job Description

Job Description

Internal Audit Associate — Confidential Search
Position Overview
A large, publicly traded, multi-location organization is seeking an Internal Audit Associate to assist with planning and performing audits. This role helps assess whether internal controls are effective, operations follow company policies, financial records are reliable, and assets are safeguarded.
Responsibilities
Qualifications
About the Opportunity
This role offers exposure to accounting, finance, compliance, and operations within a large organization with domestic and international operations.

• * Assist with setting audit objectives, planning audit scope, and performing testing.
  • Prepare detailed workpapers that support audit findings and conclusions.
  • Help draft audit reports and present observations and recommendations.
  • Review management’s proposed and completed corrective actions.
  • Communicate significant issues to the Audit Senior during fieldwork.
  • Support external auditors by coordinating testing and providing documentation.
  • Help evaluate the effectiveness of the company’s control processes.
  • Identify opportunities to improve processes, efficiency, and financial performance.
  • Stay current on audit and regulatory standards through training and research.
• * Bachelor’s degree in Accounting or Finance; Accounting preferred.
  • One to two years of accounting experience preferred.
  • Eligibility to pursue a CPA, CISA, CFSA, or CIA certification is a plus.
  • Strong written and verbal communication skills.
  • Ability to manage competing priorities and meet deadlines.
  • Ability to work effectively with colleagues at all levels of the organization.