-
Internal Auditor
3 weeks ago
The Hire Solution Dallas, United States Full timeThe 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 ...
-
Internal Auditor
1 week ago
The Hire Solution Dallas, United States Full timeThe 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 ...
-
Internal Auditor
3 weeks ago
Dallas County Dallas, United StatesActs 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 or ...
-
Sr. Internal Auditor
22 hours ago
Daltile Dallas, United States Full timeThe Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Headquarters, SSC, plant and RDC locations. This position is located in Dallas, Texas. · The ideal candidate is a p ...
-
Internal Auditor-Remote
13 hours ago
Public Storage Dallas, United StatesSince opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator of self-storage facilities in the world. With thousands of locations across the U.S. and Europe, and more than 170 million net rentable square feet of real est ...
-
Sr. Internal Auditor
1 week ago
Brinker Dallas, United StatesSr. 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 ...
-
Sr. Internal Auditor
1 week ago
Insight Global Dallas, United StatesJob Description · We are seeking an experienced Internal Auditor to join our dynamic team. The successful candidate will play a crucial role in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. The ideal cand ...
-
Internal Auditor, Sr
3 weeks ago
Berry Petroleum Dallas, United StatesReporting 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 ...
-
Staff Internal Auditor
3 weeks ago
Brinker International Inc Dallas, United StatesStaff Internal Auditor · Coppell, 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 connect, serve, and give to create the best life for ou ...
-
Internal Auditor
3 weeks ago
Ashford Hospitality Trust Dallas, United StatesResponsible 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 ...
-
Internal Auditor
3 weeks ago
Hamlyn Williams Dallas, United StatesInternal 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 ...
-
internal auditor ii.7012800
5 days ago
Dallas County Dallas, United StatesBrief Description · Examines records of various Dallas County departments and performs test as outlined in standard audit programs to verify compliance with applicable laws, County policies and procedures, grant guidelines and generally accepted accounting procedures documents f ...
-
Internal Auditor
1 week ago
PrideStaff Irving, United States OTHERPridesStaff Financial has partnered with our client in Irving, Texas as they look for a traveling Internal Auditor to join their growing, dynamic team of high achievers. · This role does NOT involve IT Audit and instead focuses on internal audit, inventory reconciliation & observ ...
-
Senior Internal Auditor
2 weeks ago
Ashford Hospitality Prime Dallas, United StatesSupport and assist in leading the mission of Internal Audit to assess and monitor the organization's accomplishment of its oversight, management, and operating responsibilities as they relate to corporate governance processes, systems of internal con Internal Auditor, Auditor, In ...
-
Internal Auditor
2 weeks ago
PrideStaff Irving, United StatesPridesStaff Financial has partnered with our client in Irving, Texas as they look for an Internal Auditor to join their growing, dynamic team of high achievers. · This role does NOT involve IT Audit and instead focuses on internal audit, inventory reconciliation & observation au ...
-
Internal Auditor
4 days ago
Consolidated Electrical Distributors Irving, United StatesSummary · Job title: Internal Auditor · Job ID: · Department: Internal Audit (Irving) · Location: TX-Irving · Description · Summary: · The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, ...
-
Internal Auditor
1 week ago
Highgate Hotels Corporate Office TX Irving, United StatesCompensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco a ...
-
Internal Auditor, Sr
3 weeks ago
Berry Inc Dallas, United StatesReporting 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 ...
-
Sr. Internal Auditor
3 weeks ago
WEX Dallas, United StatesAbout 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 ...
-
Internal Auditor
1 week ago
Jobot Irving, United StatesHybrid Schedule - Must Have CIA OR CPA · This Jobot Job is hosted by: Justin Rice · Are you a fit? Easy Apply now by clicking the "Apply" button · and sending us your resume. · Salary: $95,000 - $110,000 per year · A bit about us: · Jobot is working with an Industry Leader with o ...
Senior Internal Auditor - Dallas, United States - Copart
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
Job DescriptionPosted 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 performing SOX testing of key controls, with the expectation of presenting testing results to management as well as oversight of staff internal auditors.
In the event of a control failure, the Senior Internal Auditor will support remediation efforts to closure. This position acts as an advisor to his / her respective business partners to drive continuous process improvement.In addition to SOX, the Senior Internal Auditor will assist with other special projects that arise as a result of the Company's fast-paced and constantly evolving environment.
Job Duties:
Plan, document, and execute testing of SOX controls with consistent quality
Take ownership for all assigned process areas, which includes obtaining a comprehensive understanding of all process activities and controls as well as related company policies and external accounting and reporting guidelines
Work with business process owners to gain an understanding of the process, associated risks, and key controls to be tested
Collaborate with business process owners and offer recommendations in designing new processes and controls or updating current ones
Assess and make recommendations/suggestions regarding the efficiency and effectiveness of processes and operations
Be aware of current developments in processes, internal policies and procedures, and external accounting and reporting guidance and critically challenge the purpose of procedures.
Drive consistency in approach to recommend, where appropriate, adaptation to our audit methodology to ensure continuous improvementBuild strong, working relationships with internal departments, including those in international locations, IT personnel, and external auditors
Remain current on SEC, US GAAP, and other regulatory and technical guidance and regulations as it pertains to SOX and other related activities and perform applicable testing in line with standards for technically complex areas (i.e. Revenue Recognition, Purchase Accounting, etc.)
Lead and/or contribute to special projects, as needed, in an effective and efficient manner
Proactively anticipate customer needs/opportunities for involvement (i.e. think ahead of the curve and creatively)
Required Skills and Experience
:
Bachelor's degree in Accounting or equivalent
3+ years of experience in public accounting auditing publicly traded companies and/or industry equivalent (preferred)
CPA/CIA certification or candidate (preferred)
Solid understanding of financial audit and financial and operational internal control methodologies and terminology (e.g. COSO), as well as the Sarbanes Oxley Act of 2002 and Audit Standard 5
Technical knowledge of financial accounting and Generally Accepted Accounting Principles (U.S. GAAP), and understanding of and ability to research and apply guidance to changing control environment
Specialist in Microsoft Office Suite, Visio and / or Lucidchart
Excellent written and verbal communication skills
Confidence / willingness to ask questions and raise issues / concerns in a timely manner.
Strong attention to detail
Sound professional judgment and discernment.
Must be able to work from the Dallas office
Ability to travel may be required, up to 5%
For 40 years, Copart has led its industry in innovation and customer service, enabling it to grow profitably in markets across the globe.
Our success is the direct result of the skills and efforts of our talented and diverse employees. Our mindset? It's never just a "job" when your coworkers are like family - it's like coming home.#J-18808-Ljbffr