- CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification required.
- Candidates must demonstrate proficiency in process and control testing.
- A minimum of 7-10 years of experience in internal audit is required.
- The ideal candidate will possess either a CPA or CIA certification.
- Remote work location.
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Hilltop Holdings Dallas, United StatesJob Description · The Audit Manager organizes, plans, and directs periodic reviews of various financial and operational internal audits, as well as Sarbanes-Oxley compliance. Develops and executes comprehensive audit programs that are responsive to the operational and financial ...
Internal Audit Manager - Dallas, United States - NavitsPartners
Description
Job Description
Job DescriptionPosition: Internal Audit Manager
Location: Richardson, TX
Duration: 2 Months
Job Description:
We are seeking an experienced Audit Consultant to serve as an ERC Director with expertise in process and control testing. The successful candidate will have a strong background in internal audit and possess a minimum of 7-10 years of relevant experience. This role will primarily involve overseeing and conducting process and control testing activities.
Education/Qualification:
Comments for Suppliers: