Jobs
>
Dallas

    Sr. Internal Auditor - Dallas, United States - Knewin

    Knewin
    Knewin Dallas, United States

    1 month ago

    Default job background
    Description
    Be visionary
    Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability.

    These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research.

    We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins.

    Job Description
    This position can work from any of the following Teledyne office locations:
    Billerica, MA
    Dallas, TX
    Thousand Oaks, CA
    Wilsonville, OR
    Trenton, NJ
    Daytona Beach, FL

    Job Summary:
    The Sr.

    Internal Auditor will ensure successful completion of assigned audit engagements from start to finish, inclusive of planning, fieldwork and reporting activities.

    You will be assigned as Audit Lead on certain audit engagements and will apply risk and control concepts to scenarios encountered and identify potential issues.

    Communicates identified issues with the Auditee, Business Unit Management and Internal Audit management to ensure potential concerns are addressed in a timely and effective manner.

    This position may also require involvement in departmental projects and related decisions. This position will report to the Internal Audit Director.

    Job Duties & Responsibilities:
    Conduct assigned audit engagement tasks/areas successfully from beginning to end

    Identify and communicate issues raised, offering recommended solutions relevant to business and risk

    Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk

    Develop engagement specific audit programs and testing procedures relevant to risk and test objectives

    Obtain and review evidence ensuring audit conclusions are well-documented

    Communicate status of assigned tasks in a manner that is clear and concise ensuring high quality, accurate, and efficient results

    Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression; proactively seeks relevant education and training opportunities

    Write observations/findings and effectively and efficiently communicate details of observations/findings

    Conduct interviews and discussions with other company functions (e.g., Legal, Compliance, IT and Finance) to understand perspectives and assess risk

    Prioritize assignments appropriately to meet deadlines and promptly communicate ahead of time any potential problems that would prevent the team from meeting its objectives

    Organize personal effort to be risk-based, productive, and efficient at all times

    Lead or participate in department projects as assigned to improve the efficiency and effectiveness of the department

    Performother tasks assigned by the Chief Audit Executive or Audit Director

    Ensure adherence at all times to all applicable department and professional standards


    Job Qualifications:
    Bachelor's degree strongly preferred in a field such as Finance, Business Administration, Law or the equivalent combination of courses/training and 5+ years of internal audit experience or relevant work experience

    CPA and financial auditing experience strongly preferred

    Executes effective and thorough application of all internal audit policies and performance standards within assigned responsibility

    Ability to observe, understand and document business processes completely and accurately

    Eagerness to understand other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing

    Ability to apply audit standards through practical application

    Solid listening skills and ability to identify gaps in logic; inquisitive

    Strong organization and follow up skills including the ability to manage competing priorities and meet all deadlines and commitments

    Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations

    Excellent communication skills along with good/developing negotiation skills

    Able and willing to travel 25%-35%, primarily domestic and some international

    Applicants must be either a U.S. citizen, U.S.

    national, legal permanent resident, asylee, refugee or must be eligible to apply for and obtain the appropriate export control license from the U.S.

    Departments of State or Commerce

    Salary Range:
    $89,250.00-$120,

    Pay Transparency
    The anticipated salary range listed for this role is only an estimate.

    Actual compensation for successful candidates is carefully determined based on several factors including, but not limited to, location, education/training, work experience, key skills, and type of position.

    Teledyne and all of our employees are committed to conducting business with the highest ethical standards. We require all employees to comply with all applicable laws, regulations, rules and regulatory orders.

    Our reputation for honesty, integrity and high ethics is as important to us as our reputation for making innovative sensing solutions.

    Teledyne is an Equal Opportunity/Affirmative Action Employer.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other characteristic or non-merit based factor made unlawful by federal, state, or local laws.

    #J-18808-Ljbffr
  • Balfour Beatty plc

    Internal Auditor

    3 weeks ago

    Balfour Beatty plc Dallas, United States

    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 Reimburseme ...

  • Parkland Health and Hospital System (PHHS)

    Internal Auditor-

    3 weeks ago

    Parkland Health and Hospital System (PHHS) Dallas, United States

    Interested 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 ...

  • The Hire Solution

    Internal Auditor

    1 week ago

    The Hire Solution Dallas, United States Full time

    The 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 ...

  • The Hire Solution

    Internal Auditor

    3 weeks ago

    The Hire Solution Dallas, United States Full time

    The 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 ...

  • Dallas County

    Internal Auditor

    2 weeks ago

    Dallas County Dallas, United States

    Acts 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 ...

  • Liberty Personnel Services, Inc.

    Senior Internal Auditor

    3 weeks ago

    Liberty Personnel Services, Inc. Dallas, United States

    My 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 ...

  • Berry Petroleum

    Internal Auditor, Sr

    3 weeks ago

    Berry Petroleum Dallas, United States

    Reporting 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 ...

  • Brinker

    Sr. Internal Auditor

    1 week ago

    Brinker Dallas, United States

    Sr. 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 ...

  • Insight Global

    Sr. Internal Auditor

    5 days ago

    Insight Global Dallas, United States

    Job 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 ...

  • Brinker International Inc

    Staff Internal Auditor

    3 weeks ago

    Brinker International Inc Dallas, United States

    Staff 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 ...

  • Vaco

    Senior Internal Auditor

    3 weeks ago

    Vaco Dallas, United States

    Senior 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 ...

  • Ashford Hospitality Trust

    Internal Auditor

    3 weeks ago

    Ashford Hospitality Trust Dallas, United States

    Responsible 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 ...

  • Hamlyn Williams

    Internal Auditor

    3 weeks ago

    Hamlyn Williams Dallas, United States

    Internal 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 ...

  • Dallas County

    internal auditor ii.7012800

    2 days ago

    Dallas County Dallas, United States

    Brief 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 ...

  • PrideStaff

    Internal Auditor

    1 week ago

    PrideStaff Irving, United States OTHER

    PridesStaff 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 ...

  • Copart

    Senior Internal Auditor

    3 weeks ago

    Copart Dallas, United States

    Job 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 ...

  • Ashford Hospitality Prime

    Senior Internal Auditor

    2 weeks ago

    Ashford Hospitality Prime Dallas, United States

    Support 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 ...

  • Consolidated Electrical Distributors

    Internal Auditor

    2 days ago

    Consolidated Electrical Distributors Irving, United States

    Summary · 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, ...

  • Berry Inc

    Internal Auditor, Sr

    3 weeks ago

    Berry Inc Dallas, United States

    Reporting 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 ...

  • Jobot

    Internal Auditor

    5 days ago

    Jobot Irving, United States

    Hybrid 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 ...