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Senior Internal Auditor
Found in: Lensa US 4 C2 - 11 hours ago
Insight Global Fort Worth, United StatesDevelop and execute internal audit plans for financial operations, including revenue recognition, expense management, and cash flow. Conduct risk assessments to identify and evaluate potential financial risks. Perform testing of internal controls over financial reporting processe ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 3 days ago
RightWorks Staffing Fort Worth, United StatesWe are hiring audit Senior in Fort Worth for a leading bank / private capital group. Estimated comp in the k range. · If interested, please confirm this message & we will get back with you immediately to schedule interview. · We are immediately hiring a Senior Internal Auditor, ...
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Senior Internal Auditor
Found in: Talent US C2 - 1 day ago
First Command Financial Services, Inc. Fort Worth, United StatesHow will this role impact First Command? · Reporting to the Associate Director of Internal audit, the Senior Internal Auditor will be accountable for completing testing and work paper documentation related to internal audits across the Enterprise. The Senior will work with employ ...
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Internal Auditor
Found in: Lensa US 4 C2 - 2 days ago
Ashford Hospitality Prime 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 establ Internal Auditor, Auditor, In ...
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internal auditor
Found in: Lensa US 4 C2 - 20 hours ago
Dallas County Dallas, United StatesJob Description - INTERNAL AUDITOR III · Job Description · Requisition Title · Requisition Title · : · INTERNAL AUDITOR III · - · Work Locations · Work Locations · : · AUDITORS OFFICE - 500 Elm St, Ste Dallas · Organization · Organization · : · AUDITORS OFFICE · Brief ...
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internal auditor
Found in: Lensa US 4 C2 - 6 days ago
Dallas County Dallas, United StatesJob Description - INTERNAL AUDITOR III · Job Description · Requisition Title · Requisition Title · : · INTERNAL AUDITOR III · - · Work Locations · Work Locations · : · AUDITORS OFFICE - 500 Elm St, Ste Dallas · Organization · Organization · : · AUDITORS OFFICE · Brief ...
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Internal Auditor
Found in: Lensa US 4 C2 - 1 day ago
Consolidated Electrical Distributors Irving, United StatesSummary · Job title: Internal Auditor - In-House · Job ID: · Department: Internal Audit (Irving) · Location: TX-Irving · Description · Summary: · This in-house position will require the completion of various types of compliance audits to evaluate adherence to company polic ...
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Internal Auditor
Found in: Lensa US 4 C2 - 20 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
Found in: Lensa US 4 C2 - 6 days ago
PrideStaff Irving, United States OTHERPridesStaff 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 aud ...
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Internal Auditor
Found in: Lensa US 4 C2 - 5 days 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 ...
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Internal Auditor
Found in: Lensa US 4 C2 - 6 days 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 Insurance · Health Savings Account · 401(k) with company match · Flexible Spending Accounts (Dependent & Medical ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 1 day ago
Darling International Irving, United StatesJob Summary · The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including: assessing risks, developing and executing audit prog ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 4 days ago
Darling International Irving, United StatesJob Description · Job Description · Job Summary · The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including: assessing risk ...
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Internal Auditor, Sr
Found in: Lensa US 4 C2 - 2 days 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
Found in: Lensa US 4 C2 - 20 hours ago
RumbleOn Irving, United StatesRumbleOn, · the largest retailer of powersports vehicles in America, is in rapid growth mode To support this exciting growth, we are adding a · Senior Level Internal Auditor · to our headquarters in Irving, TX. The RumbleOn Audit Manager serves to strengthen the support requir ...
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INTERNAL AUDITOR I
Found in: Talent US C2 - 10 hours ago
Tarrant County Tarrant County, United States Full timeSummary · Maintains and reports financial information. · Monitors and balances funds, budgets, and accounts. · Performs accounting and audit procedures. · Communicates internal controls and resolves accounting problems. · Posting may close at any time. BENEFITS · Tarrant Co ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 6 days ago
Fay Servicing Farmers Branch, United StatesFounded in early 2008, Fay Servicing is committed to providing innovative servicing solutions for both performing and non-performing mortgage loans. As a specialty mortgage servicer who sees the customer behind every loan, we understand that our customers aren't loan numbers — th ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 3 hours ago
Oliver James Associates Dallas, United StatesOur client is a leading financial services company seeking to hire a Senior Internal Auditor to join their growing team in Dallas, Texas. · Please note: the role is also available in New York, Atlanta, Charlotte, Boston and Providence. · This is an exciting growth opportunity t ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 2 days ago
Fay Servicing Dallas, United StatesFounded in early 2008, Fay Servicing is committed to providing innovative servicing solutions for both performing and non-performing mortgage loans. As a specialty mortgage servicer who sees the customer behind every loan, we understand that our customers aren't loan numbers - th ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 6 days 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 ...
Senior Internal Auditor - Fort Worth, United States - First Command
Description
How will this role impact First Command?
Reporting to the Associate Director of Internal audit, the Senior Internal Auditor will be accountable for completing testing and work paper documentation related to internal audits across the Enterprise.
The Senior will work with employees at all levels and will be responsible for socializing and gaining assurance for timely remediation of all audit issues.
What will the employee do in this role?·
Works with Manager to conduct initial planning and research necessary for completing the audit program
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Leverages past audit results, work papers, external research and working knowledge of regulations to ensure audit procedures are designed appropriately and make necessary adjustments as processes and/or regulatory requirements changes
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Performs walkthroughs, taking detailed notes to capture relevant details necessary for finalization of the audit procedures
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Works with Manager to complete the audit program for each area under audit
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Identifies necessary access in order to generate reports and populations for audits
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Assess and analyze large, complex data sets to ensure a complete and accurate population and/or sample selection
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Prepares and manages document requests to ensure accurate and timely completion by Management
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Socializes all initial exceptions timely to ensure they are cleared or documented as an observation
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Communicates details of issues in status meetings and close meetings
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Documents all work papers thoroughly, clearly and concisely to allow for efficient review by the Manager
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Constantly monitors and reviews status of audit procedures to ensure that all tasks and priorities are on track
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Assists with the administration, validation and status reporting of management action plans of completed audits
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Leads meetings, discussions and interviews with company management including senior management
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Interfaces with all levels of the organization, creating a reputation of trust and objectivity
What Skills/Qualifications Do You Need?
Education
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Bachelor's degree in Finance, Accounting or a related field
Work Experience
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At least 4 years of internal audit or external audit required
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Experience in financial services preferred but not required
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Experience leading internal audits and completing audit programs
Certifications
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At least 1 audit related certification required (i.e. CFE, CIA, CPA, CISA)
Required Knowledge, Skills and Abilities
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Must be proactive and work with a sense of urgency
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Must demonstrate strong work ethic and desire to get the job done
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Self-motivated to provide high-quality work and meet deadlines
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Must be able to form relationships without compromising objectivity of audit conclusions
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Exceptional interpersonal skills, including written and oral communications, listening, and fostering open communications
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Absolute commitment to timely delivery of quality service and work product
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Must use sound judgment when handling confidential and/or sensitive information
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High level of competency in computer skills including data analysis, analytical tools, and the Microsoft Office Suite
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Ability to quickly learn new systems necessary for completing audits
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