Jobs
>
Dallas

    Senior Internal Auditor - Dallas, United States - Copart

    Copart
    Copart Dallas, United States

    4 weeks ago

    Default job background
    Description

    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 performing SOX testing of key controls, with the expectation of presenting testing results to management as well as oversight of staff internal auditors. In the event of a control failure, the Senior Internal Auditor will support remediation efforts to closure. This position acts as an advisor to his / her respective business partners to drive continuous process improvement. In addition to SOX, the Senior Internal Auditor will assist with other special projects that arise as a result of the Company's fast-paced and constantly evolving environment.

    Job Duties:

    • Plan, document, and execute testing of SOX controls with consistent quality
    • Take ownership for all assigned process areas, which includes obtaining a comprehensive understanding of all process activities and controls as well as related company policies and external accounting and reporting guidelines
    • Work with business process owners to gain an understanding of the process, associated risks, and key controls to be tested
    • Collaborate with business process owners and offer recommendations in designing new processes and controls or updating current ones
    • Assess and make recommendations/suggestions regarding the efficiency and effectiveness of processes and operations
    • Be aware of current developments in processes, internal policies and procedures, and external accounting and reporting guidance and critically challenge the purpose of procedures. Drive consistency in approach to recommend, where appropriate, adaptation to our audit methodology to ensure continuous improvement
    • Build strong, working relationships with internal departments, including those in international locations, IT personnel, and external auditors
    • Remain current on SEC, US GAAP, and other regulatory and technical guidance and regulations as it pertains to SOX and other related activities and perform applicable testing in line with standards for technically complex areas (i.e. Revenue Recognition, Purchase Accounting, etc.)
    • Lead and/or contribute to special projects, as needed, in an effective and efficient manner
    • Proactively anticipate customer needs/opportunities for involvement (i.e. think ahead of the curve and creatively)
    Required Skills and Experience:
    • Bachelor's degree in Accounting or equivalent
    • 3+ years of experience in public accounting auditing publicly traded companies and/or industry equivalent (preferred)
    • CPA/CIA certification or candidate (preferred)
    • Solid understanding of financial audit and financial and operational internal control methodologies and terminology (e.g. COSO), as well as the Sarbanes Oxley Act of 2002 and Audit Standard 5
    • Technical knowledge of financial accounting and Generally Accepted Accounting Principles (U.S. GAAP), and understanding of and ability to research and apply guidance to changing control environment
    • Specialist in Microsoft Office Suite, Visio and / or Lucidchart
    • Excellent written and verbal communication skills
    • Confidence / willingness to ask questions and raise issues / concerns in a timely manner.
    • Strong attention to detail
    • Sound professional judgment and discernment.
    • Must be able to work from the Dallas office
    • Ability to travel may be required, up to 5%
    #LI-KK1

    For 40 years, Copart has led its industry in innovation and customer service, enabling it to grow profitably in markets across the globe. Our success is the direct result of the skills and efforts of our talented and diverse employees. Our mindset? It's never just a "job" when your coworkers are like family - it's like coming home.
  • 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

    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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 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, ...

  • WEX

    Sr. Internal Auditor

    3 weeks ago

    WEX Dallas, United States

    About the Team: · We are seeking a Sr. Internal Auditor to join WEX's Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. Join us and be ready to take your skills and your career to the next level Intern ...

  • NorthPoint Search Group Inc

    Senior Internal Auditor

    3 weeks ago

    NorthPoint Search Group Inc Dallas, United States

    Senior Internal Auditor · Our client has an immediate need to ad a Senior Internal Auditor to their corporate audit team. · Duties: · • Assist in the planning and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and pro ...