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Sr. Internal Auditor Corporate Accounting - Irving, United States - US Main
Description
Partnership Employment has partnered with a Fortune 500 company in Irving, TX and we are seeking a Senior Internal Auditor with 3-5 years experience for a Direct Hire job opportunity. This is a wonderful job opportunity, with great benefits, and an amazing leadership team. Additional job requirements are below:
Functional Responsibilities:
Successfully performs audits of dealership operations and corporate functions to evaluate conformance with GAAP, laws, regulations and company policy in an economical and timely manner
Successfully leads reviews of organizational and functional activities, audits of third parties and investigations as assigned, in a timely manner
Successfully documents and evaluates the design and effectiveness of key controls supporting managements opinion of internal controls over financial reporting at both the corporate and dealership levels, in a timely manner
Successfully plans and executes audits in accordance with IIA professional practices
Successfully performs dealership audits, including F&I variable audits, operational audits, resale certificate audits, accounting office audits, and auction audits, etc.
Successfully performs SOX testing, and assists the Companys External Auditor with annual SOC Evaluations, and the vehicle inventory and parts inventory observation processes
Reports audit findings and makes appropriate, well thought out, value-added recommendations for correcting unsatisfactory conditions, improving processes, and reducing costs, in a clear, concise, and effective manner
Maintains effective working relationships with executive and operating management Effectively plans the approach and scope of audits, including designing specific audit steps, to focus on high risk areas, and determining alternative methods needed to address theft or other serious issues
Determines the auditing procedures to be used, including the use of computer-assisted audit techniques
Determines alternative methods to test or review when audit results indicate that there may be reporting, theft, or other serious issues
Successfully obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of internal controls, in an accurate and timely manner
Successfully makes, or assists in making, oral or written presentations to management during and at the conclusion of the examination, including discussing deficiencies, recommending corrective actions, and suggesting improvements in operations and reductions in cost
Very proficient in preparing detailed workpapers meeting the Corporate Audit teams standards for preparing audit and SOX testing workpapers
Successfully prepares formal written reports expressing opinions on the adequacy and effectiveness of the system of internal controls, in a timely manner
Appraises the adequacy of the corrective action taken to implement recommendations Coordinates audit fieldwork in an economical manner
Assists with training new department personnel
Successfully, conducts Operational Walkthroughs of certain functional areas on behalf of the Companys External Auditor, as needed, in a timely manner
Provides risk and controls feedback to management regarding system implementations underway
Helps to educate management and key functional area contacts on risks, controls, and SOX testing
Makes value added recommendations to management to help them achieve their organizational objectives
Assists with Quality Assessment Reviews (QARs) on a periodic basis, as needed
Successfully works with management to help ensure they are aware of SOX controls updates by Corporate management for the current year
Effectively manages and completes all assignments and projects in a timely manner
Requirements:
Undergraduate degree in accounting or a Masters degree in accounting with a different major for bachelors degree
Active CPA Certificate/License or Current Candidate; or Active CIA Certification or Current Candidate
Three-year minimum internal audit or equivalent experience
Verified current knowledge and verified current understanding of internal auditing, accounting, financial, and operational controls, and keeps current on technical developments in the field
Experience with information technology general controls, Generally Accepted Accounting Principles and Institute of Internal Auditors Professional Practices Framework
Experience with Sarbanes-Oxley (SOX) documentation and testing
Verified Attention to detail
Verified effective communicator, (both oral and written), which includes proper English, proper pronunciation and enunciation (writing sample will be required)
Communicates audit results and recommendations in a clear, concise, and very effective manner Proficient in understanding ERP systems and incorporating this knowledge into conducting effective audits in areas utilizing such systems
Proficient in effectively utilizing computer-assisted audit techniques in conducting audit and review procedures
Proficient in using Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, and in using spreadsheets, and the ability to learn other systems such as IDEA and Workiva
Demonstrated ability to effectively communicate and work well with clients, including executive and operational management, to obtain cooperation, to get questions answered, and to obtain needed supporting documentation all in a timely manner
Willing to travel up to 50%
If you or anyone you know in your network is open to hear more about this job opportunity please apply or send your resume directly to
