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Internal Auditor-
3 weeks ago
Parkland Health and Hospital System (PHHS) Dallas, United StatesInterested 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 ...
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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 ...
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Internal Auditor
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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 ...
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Internal Auditor
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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 ...
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Senior Internal Auditor
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Liberty Personnel Services, Inc. Dallas, United StatesMy 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 managem ...
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Internal Auditor, Sr
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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 ...
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Sr. Internal Auditor
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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 ...
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Sr. Internal Auditor
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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 ...
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Staff Internal Auditor
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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 ...
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Senior Internal Auditor
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Internal Auditor
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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 ...
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Internal Auditor
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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 ...
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internal auditor ii.7012800
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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 ...
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Senior Internal Auditor
3 weeks ago
Copart Dallas, United StatesJob 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 ...
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Senior Internal Auditor
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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 ...
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Senior Internal Auditor
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Copart Dallas, United StatesThe 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 ...
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Internal Auditor
6 hours 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, ...
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Internal Auditor
1 week 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 ...
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Internal Auditor, Sr
2 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 ...
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Senior Internal Auditor
3 weeks ago
NorthPoint Search Group Inc Dallas, United StatesSenior 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 ...
Internal Auditor - Dallas, United States - Balfour Beatty plc
Description
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 Reimbursement)Vacation TimeSick TimeHolidaysTuition AssistanceEmployee Referral BonusSummary
The individual will be responsible for assisting the Internal Audit Manager/ US Head of Audit in providing internal audit coverage to Balfour Beatty Communities/Military Housing within the Group.
Perform a wide range of contract and business process reviews, which will involve assessing key risks and identifying and reviewing those controls put in place by management.
Prepare reports on findings arising from those reviews.
Make recommendations for the enhancement and improvement of control procedures.
Follow up with Operation Divisions /Company management to ensure action plans have been implemented.
In addition, the individual will assist the Internal Audit Manager/ US Head of Audit by conducting ad hoc assignments as requested.
Promote Customer RelationsBuilds effective relationships with project teams, functional departments, customers, vendors, and user groups that reflect and support company core values and meets or exceeds the customer's expectations.
Actively participates in industry, client, and community relations to enhance company image.Culture, Leadership and Employee Development
Promotes our Creed. Communicates our vision and purpose through Service, Talent, and Choices.
Serves as a role model and promotes professional behavior.
Participates in personal career development through training, participates in software training and seminars as applicable for this position.
Working Conditions
The majority of work is completed in an office setting with intermittent sitting, standing and walking.
Education, Experience, and Knowledge
Bachelor's degree with major course work in accounting or related field.
Two to five years of progressively responsible accounting and auditing experience; or equivalent combination of education and experience may be acceptable to the hiring authority.
Ability to possess the Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Knowledge of accounting principles (GAAP), auditing standards (GAAS), governmental accounting standards (GASB) and governmental accounting systems. Ability to understand and apply state laws, regulations and federal compliance requirements.Ability to read, analyze, and interpret common scientific and technical journals, reports, and legal documents.
Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community.
Ability to effectively present information to top management, public groups, employees of organizations and/or administrators.
Ability to work with mathematical concepts as they relate to auditing and fiscal analysis to include accounting and the budget.
About usBalfour Beatty US is an industry-leading provider of general contracting, at-risk construction management and design-build services for public and private sector clients across the nation.
Performing heavy civil and vertical construction, our teams build the unique structures and infrastructure that play an important role in how people live, work, learn and play in our communities.
Our teammates have an instinctive passion for innovating that is fueled by a relentless curiosity, a drive to employ lean practices and processes and the determination to find a better way.
Through Zero Harm, we are challenging the construction industry's assumptions about safety. We believe that no level of harm should come to anyone as a result of our business.Consistently ranked among the nation's largest building contractors by Engineering News-Record, our US business is a subsidiary of London-based Balfour Beatty plc (
LSE:
BBY).Balfour Beatty is an equal opportunity employer that recognizes the value of a diverse workforce.
All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by federal, state or local law.
Accessibility:
If you need an accommodation as part of the employment process, please contact Human Resources at:All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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