- Work with management to plan audit engagements across the lines of business and business functions.
- Design and lead audits and projects to evaluate risk management and to identify best practices and improvements to advance risk management, governance, and control processes.
- Utilize data analytics tools for internal audit planning and fieldwork.
- Write audit reports and make presentations to management to communicate the results of audits and offer recommendations.
- Perform ad hoc appraisals, inspections, investigations, or reviews as requested by the Directors or Vice President of Internal Audit.
- Identify opportunities with Management to progress the Corporate Audit activities, including opportunities for control automation, risk identification and control design, tools and systems used to manage and record testing results, etc.
- A Bachelor's Degree in Accounting, Business Administration, or related business field
- Two-five years of progressive audit experience, in audit and /or risk management, consulting
- CPA or CIA certification or active candidate
- Ability to speak and write effectively; communicating clearly through work paper schedules, memoranda, audit reports, and discussions with management personnel.
- Analytical ability necessary to properly conduct audits and prepare necessary reports with complete analysis, results, and recommendations.
- Innovative thinker and problem solver with excellent communication skills, ability to distill key takeaways quickly, and presentation skills that allows effective interactions with business partners.
- Able to collaborate, negotiate, and persuade, while maintaining positive relationships with employees, peers, internal partners, clients, and third-party partners.
- Knowledge and use of any data analytics tool and audit management software a plus
-
Internal Auditor
3 weeks ago
Balfour Beatty plc Dallas, United StatesAs 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 ...
-
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 ...
-
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
2 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 ...
-
Senior Internal Auditor
3 weeks ago
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 ...
-
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
5 days 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 ...
-
Senior Internal Auditor
3 weeks ago
Vaco Dallas, United StatesSenior Internal Auditor · Irving, TX - (Hybrid, Onsite 2X/Week) · Vaco has been contacted by one of our well-established Fortune 500 companies to onboard a Senior Internal Auditor to support finance and operational audits. This is a global company with operations across North Am ...
-
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
2 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
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 ...
-
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 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, ...
-
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, 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 - Dallas, United States - WEX
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
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 Internal Audit is central to WEX's continued growth.
We work closely with senior management to identify and evaluate key business risks and recommend actions to mitigate risks while improving and maturing processes.
The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and processes, increasing efficiency and scalability while maintaining internal controls to mitigate risks.
Reporting to the Director of Internal Audit, this individual will be responsible for conducting audits of WEX's processes and procedures ensuring controls are designed and operating effectively to mitigate risk while also resulting in efficient use of resources.
This individual will work closely with internal audit teams and other WEX functional teams to identify process and system gaps and areas of improvement.
How you'll make an impact:
As the Senior Auditor, you will participate in the development, planning, and execution of the annual Audit Plan.
As well as the following:
Experience you'll bring:
WEX is looking for an auditor who has a demonstrated record of accomplishment in leading operational and integrated audits
They also have:
Actual pay rates will vary and will be based on various factors, such as your qualifications, skills, competencies, and proficiency for the role.
Base pay is one component of WEX's total compensation package. Most sales positions are eligible for commission under the terms of an applicable plan. Non-sales roles are typically eligible for a quarterly or annual bonus based on their role and applicable plan. WEX's comprehensive and market competitive benefits are designed to support your personal and professional well-being.Benefits include health, dental and vision insurances, retirement savings plan, paid time off, health savings account, flexible spending accounts, life insurance, disability insurance, tuition reimbursement, and more.
For more information, check out the "About Us" section.Salary Pay Range:
$77, $102,000.00
#J-18808-Ljbffr