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    Internal Auditor - Plano, United States - Hire Resolve

    Hire Resolve
    Hire Resolve Plano, United States

    3 weeks ago

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    Description

    Job Description

    Job Description

    Join our client's team as an Internal Auditor and be a part of a dynamic and growing company Hire Resolve, a leading recruitment agency, is currently seeking an experienced Internal Auditor to join our client's internal audit team. As an Internal Auditor, you will have the opportunity to work with a diverse client base, providing valuable audit services to a wide range of industries.

    In this role, you will be responsible for conducting internal audits to assess the effectiveness of internal controls and compliance with policies and regulations. You will work closely with clients to understand their business processes, identify areas of risk, and provide recommendations for improvement. Additionally, you will have the opportunity to collaborate with cross-functional teams and provide valuable insights to help drive organizational success.

    Responsibilities
    • Conduct internal audits to assess the effectiveness of internal controls and compliance with policies and regulations
    • Identify areas of risk and recommend improvements to enhance operational efficiency
    • Review financial statements, records, and documentation to ensure accuracy and compliance
    • Prepare audit reports and communicate findings to clients and internal stakeholders
    • Collaborate with cross-functional teams to implement corrective actions and improve business processes
    • Stay up-to-date with industry trends and changes in regulations to ensure audit processes are in compliance

    Requirements

    • Bachelor's degree in Accounting, Finance, or related field
    • Professional certifications such as CIA, CPA, or CISA preferred
    • Minimum 3 years of experience in internal auditing or related field
    • Strong knowledge of auditing standards, principles, and practices
    • Excellent analytical and problem-solving skills
    • Detail-oriented with strong attention to accuracy
    • Effective communication and interpersonal skills
    • Ability to work independently and collaborate with cross-functional teams
    • High level of integrity and ethical conduct

    Benefits

    • Competitive salary structure with possibility of annual raises
    • Health insurance
    • 401(k) plan
    • Life insurance
    • Supplemental insurance (optional)
    • Flexible spending account
    • CPA Exam study materials and testing fees
    • Compensated time-off plan, in addition to base vacation hours.
    • Summer office hours (April 16 – Labor Day)

    Based on candidate's experience. Compensation is determined based on the local market, with possibility of annual raises. Details will be provided to interested candidates during interview process.

    Hire Resolve is a top-tier recruitment firm that focuses on placing skilled professionals in permanent employment. Hire Resolve focuses on working with senior-level executives and we pride ourselves on delivering excellent service to our candidates and clients.

    • Our client is offering a highly competitive salary for this role based on experience.
    • Apply for this role today, visit the Hire Resolve website: or email us:
    • You can also contact Lidene Pienaar at Hire Resolve on LinkedIn
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