- 2+ years of external audit experience at a public company
- Experience with Generally Accepted Accounting Principles (GAAP)
- Experience going over controls, testing controls, gathering artifacts, conducting audits
- Experience in planning and performing the annual financial, control, and operational audits
- Professional Certifications: Certified Public Accounting (CPA) or Certified Internal Auditor (CIA)
- Bachelor's degree required, Accounting and/or Finance major preferred
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IT Internal Auditor
1 week ago
Thomas, Edwards Group Fort Worth, United StatesJob Description · Job Description · Our client is looking for an IT internal auditor to join their fantastic team in Forth worth, TX. This is an onsite position with some flexibility. · Job Description · Assisting in the setting of audit objectives and planning the scope of I ...
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internal auditor
1 day ago
Jobot Fort Worth, United StatesPrivate firm- Internal Audit · This Jobot Job is hosted by: Joyce Courter · Are you a fit? Easy Apply now by clicking the Apply button · and sending us your resume. · Salary: $90,000 - $105,000 per year · A bit about us: · Over the past three decades, we have grown into a m ...
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Senior Internal Auditor
1 week ago
The Bolton Group Fort Worth, United StatesThe Bolton Group is partnering with a large financial services organization to look for a Senior Internal Auditor to join their team in Fort-Worth, Texas. This is a very well establish organization who has never gone through any lay off. · The schedule is fully onsite. · Pay: 9 ...
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Senior Internal Auditor
1 week ago
The Bolton Group Fort Worth, United StatesThe Bolton Group is partnering with a large financial services organization to look for a Senior Internal Auditor to join their team in Fort-Worth, Texas. This is a very well establish organization who has never gone through any lay off. · The schedule is fully onsite. · Pay: 9 ...
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Senior Internal Auditor
3 days ago
Lhmauto Fort Worth, United StatesSenior Internal Auditor - Park Place Corporate Las Colinas · Las Colinas, Irving, TX, USA · Req #2257 · Friday, April 5, 2024 · About Asbury · Park Place Dealerships · is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised aut ...
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Senior Internal Auditor
2 weeks 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
2 weeks 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
2 weeks ago
First Command 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 emplo ...
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Sr. IT Internal Auditor
6 days ago
FirstCash Fort Worth, United StatesDescription · Position at First Cash What Makes a FirstCash Sr. IT Internal Auditor: Assisting in the setting of audit objectives and planning the scope of IT audits · Performing IT risk analysis and determining audit procedures to be performed · Preparing and reviewing detail ...
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Senior Internal Auditor
2 days ago
First Command Financial Services 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 emplo ...
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Internal Auditor I
13 hours ago
Tarrant County, TX Tarrant County, TX, United States**Summary**: · - 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** ...
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Internal Auditor
3 hours 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 ...
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Internal Auditor
3 weeks 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
2 weeks 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
1 day ago
Thomas, Edwards Group Irving, United StatesInternal Auditor 9092 · NEW GRADS WELCOME · SUMMARY: · The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. · The auditor will be ...
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Internal Auditor
2 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 ...
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Internal Auditor
1 week ago
Artius Solutions Dallas, United StatesJob Description · Job DescriptionThis is a contract opportunity with a very competitive firm & end-client, we have recurring needs of varying seniority - if you are a professional in Governance, Risk or Compliance with a focus on Global Banking/Major Financial Services you are en ...
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Internal Auditor
5 days ago
Thomas, Edwards Group Irving, United StatesInternal Auditor 9092 · NEW GRADS WELCOME · SUMMARY: · The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. · The auditor will be ...
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Internal Auditor
3 weeks 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
1 week 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 - Fort Worth, United States - Insight Global
Description
Develop 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 processes. Investigate potential discrepancies and recommend corrective actions. Partner with the finance team to improve the efficiency and effectiveness of financial processes. Stay up to date on changes in accounting standards and industry best practices. Communicate effectively with management regarding financial risks and control weaknesses. Will be required to travel to each of the 20 facilities at least once a year (5-10% travel). This role requires a go getter and self-starter mentality. This will be a hybrid schedule in Fort Worth, Texas.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.
We are an equal opportunity/affirmative action employer that believes everyone matters.Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.
If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to .
com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:
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SOX experience preferred