Jobs
>
Dallas

    Senior Internal Auditor - Dallas, United States - Liberty Personnel Services, Inc.

    Liberty Personnel Services, Inc.
    Liberty Personnel Services, Inc. Dallas, United States

    2 weeks ago

    Default job background
    Description


    My client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across the country.

    In this role, you will be responsible for evaluating the effectiveness of internal controls, risk management, and compliance within our diverse network of facilities.


    Responsibilities:
    Develop and execute comprehensive internal audit plans for facilities located throughout the country.
    Conduct audits to assess the effectiveness of internal controls, risk management practices, and compliance with relevant regulations and standards.
    Collaborate with regional and facility management teams to understand local operations and tailor audit approaches accordingly.
    Evaluate facility infrastructure, safety protocols, and compliance with environmental and occupational health standards.
    Assess the efficiency and effectiveness of facility maintenance and management processes.
    Identify opportunities for process improvements and cost-saving initiatives within the facilities.
    Prepare detailed audit reports outlining findings, recommendations, and action plans for national and regional management.
    Work closely with cross-functional teams to ensure timely implementation of corrective actions and improvements identified during audits.
    Conduct follow-up audits to track the progress of corrective actions and verify their effectiveness.
    Stay abreast of industry trends, best practices, and regulatory changes related to facilities management.
    Join our team and play a pivotal role in ensuring the integrity and efficiency of our facilities nationwide.

    We are looking for a proactive and strategic thinker to lead our facilities internal audit function and contribute to the overall success of our organization.

    ***Please reach out for additional info. I have multiple full time roles in all areas of Accounting and Finance.
    Add me on LinkedIn
    Kevin Funston

    |

    Liberty Personnel Services, Inc.
    Call or Text | Fax
    #AccountingFinance
    #midsenior
    GAAP, month-end, year-end, financial reporting, account reconciliations, 10k, 10q, footnotes, SEC, SOX,

    IFRS, PivotTables, VLOOKUPs, ERP, financial reports, financial statements, Big 4, Big four, public accounting

    #J-18808-Ljbffr
  • Ashford Hospitality Prime

    Internal Auditor

    3 weeks ago

    Ashford Hospitality Prime Dallas, United States

    Responsible for performing individual internal audit projects as part of the total internal audit plan, which includes evaluations of the company's and third-party managers financial and operational control systems to determine compliance with establ Internal Auditor, Auditor, In ...

  • The Hire Solution

    Internal Auditor

    5 hours ago

    The Hire Solution Dallas, United States Full time

    The Hire Solution has partnered with a large manufacturing company based in Dallas for the position of Senior Internal Auditor. The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of o ...

  • Dallas County

    internal auditor

    2 weeks ago

    Dallas County Dallas, United States

    Job Description - INTERNAL AUDITOR III · Job Description · Requisition Title · Requisition Title · : · INTERNAL AUDITOR III · - · Work Locations · Work Locations · : · AUDITORS OFFICE - 500 Elm St, Ste Dallas · Organization · Organization · : · AUDITORS OFFICE · Brief ...

  • The Hire Solution

    Internal Auditor

    2 weeks ago

    The Hire Solution Dallas, United States Full time

    The Hire Solution has partnered with a large manufacturing company based in Dallas for the position of Senior Internal Auditor. The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of o ...

  • Artius Solutions

    Internal Auditor

    1 week ago

    Artius Solutions Dallas, United States

    Job Description · Job DescriptionThis is a contract opportunity with a very competitive firm & end-client, we have recurring needs of varying seniority - if you are a professional in Governance, Risk or Compliance with a focus on Global Banking/Major Financial Services you are en ...

  • Ashford Hospitality Trust

    Internal Auditor

    2 days ago

    Ashford Hospitality Trust Dallas, United States

    Responsible for performing individual internal audit projects as part of the total internal audit plan, which includes evaluations of the company's and third-party managers financial and operational control systems to determine compliance with established policies, procedures, la ...

  • Hamlyn Williams

    Internal Auditor

    17 hours ago

    Hamlyn Williams Dallas, United States

    Internal Auditor · Company: · International Payments Company · Location: · Luxembourg · Introduction: · Join a leading international payments company that simplifies and enhances digital payment experiences globally. We integrate mobile payment technology and marketing tools t ...

  • Parkland Health and Hospital System (PHHS)

    Internal Auditor-

    1 week ago

    Parkland Health and Hospital System (PHHS) Dallas, United States

    Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission: the health and well-being of individuals and ...

  • Dallas County

    Internal Auditor

    3 weeks ago

    Dallas County Dallas, United States

    Acts as a lead auditor and an official liaison for assigned responsibilities county-wide for financial, statutory and ad-hoc audits of all County departments, contracts and policies; resolves complex audit or accounting issues; performs special projects and audits of a sensitive ...

  • Parkland Health and Hospital System (PHHS)

    Internal Auditor-

    2 weeks ago

    Parkland Health and Hospital System (PHHS) Dallas, United States

    Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission: the health and well-being of individuals and ...

  • Balfour Beatty plc

    Internal Auditor

    2 weeks ago

    Balfour Beatty plc Dallas, United States

    As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including: · Medical, Dental, Vision and Life Insurance · Health Savings Account · 401(k) with company match · Flexible Spending Accounts (Dependent & Medical ...

  • Parkland Health and Hospital System (PHHS)

    Internal Auditor-

    6 days ago

    Parkland Health and Hospital System (PHHS) Dallas, United States

    Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission: the health and well-being of individuals and ...

  • Balfour Beatty plc

    Internal Auditor

    6 days ago

    Balfour Beatty plc Dallas, United States

    As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including:Medical, Dental, Vision and Life InsuranceHealth Savings Account401(k) with company matchFlexible Spending Accounts (Dependent & Medical Reimburseme ...

  • Copart

    Senior Internal Auditor

    6 days ago

    Copart Dallas, United States

    Job Description · Posted Monday, May 13, 2024 at 11:00 PM · The Senior Internal Auditor will facilitate the SOX Annual Cycle including owning the documentation refresh process and preparing business partners for control walkthroughs. Other responsibilities include planning and p ...

  • Copart

    Senior Internal Auditor

    1 week ago

    Copart Dallas, United States

    The Senior Internal Auditor will facilitate the SOX Annual Cycle including owning the documentation refresh process and preparing business partners for control walkthroughs. Other responsibilities include planning and performing SOX testing of key controls, with the expectation o ...

  • NorthPoint Search Group Inc

    Senior Internal Auditor

    4 days ago

    NorthPoint Search Group Inc Dallas, United States

    Senior Internal Auditor · Our client has an immediate need to ad a Senior Internal Auditor to their corporate audit team. · Duties: · • Assist in the planning and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and pro ...

  • WEX

    Sr. Internal Auditor

    2 days ago

    WEX Dallas, United States

    About the Team: · We are seeking a Sr. Internal Auditor to join WEX's Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. Join us and be ready to take your skills and your career to the next level Intern ...

  • Brinker

    Sr. Internal Auditor

    2 weeks ago

    Brinker Dallas, United States

    Sr. Internal Auditor Finance Dallas, TX April 22, > Sr. Internal Auditor - FinancialCoppell, TX What does it mean to be a BrinkerHead? We play like a team, take pride in our culture, and seek every opportunity to make people feel special. Life is short. Work happy. At Brinker, we ...

  • Berry Petroleum

    Internal Auditor, Sr

    2 days ago

    Berry Petroleum Dallas, United States

    Reporting to the Internal Audit Director, the Senior Internal Auditor is responsible for performing internal audit projects, including internal audit engagements, Sarbanes-Oxley compliance, and consultative engagements as part of an overall annual audit plan. The Senior Internal ...

  • Oliver James Associates

    Senior Internal Auditor

    2 weeks ago

    Oliver James Associates Dallas, United States

    Our client is a leading financial services company seeking to hire a Senior Internal Auditor to join their growing team in Dallas, Texas. · Please note: the role is also available in New York, Atlanta, Charlotte, Boston and Providence. · This is an exciting growth opportunity t ...