Internal Audit job in Dallas, TX Job in Dallas, TX - Parker Lynch

Job Summary

Internal Audit job in Dallas, TX
Location: Dallas, TX Category: Accounting & Finance
Job Type: Direct Hire Reference: US_EN_8_17304_9839813
Posted: January 16,2016 Salary: $65000 - $75000 Annually

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Parker &Lynch is looking to fill an Internal Audit job in Dallas, TX.  This position is open due to growth within a fast growing organization.  This position has 15% Travel.  
 
 
The Internal Audit job duties include:
 
-Perform ongoing testing of material SOX processes
-Perform all phases of audit project activities, including planning, fieldwork and reporting  
-Evaluate process effectiveness related to policies and procedures prescribed by the company
-Identify process efficiencies and driving positive change in alignment with the company goals
-Prepare draft reports on project results for management review
-Evaluate risk, driving to root cause and determining related impact to the Company
-Make practical recommendations for process improvement
-Coordinate with external auditors to reduce level of effort and duplication
-Document work product according to IIA and ISACA standards
 
Qualifications:
 
-Minimum of 3 years of auditing experience in public accounting and/or a corporate internal audit
-Bachelors’ degree in Accounting or Finance, or similar business degree
-Relevant certification such as CPA, CIA or similar
 
 
If you are interested in this Internal Audit job or other Accounting and Finance career opportunities from Parker + Lynch please email Rami Muhanna at rami.muhanna@parkerlynch.com or visit our website at www.parkerlynch.com.
 
 




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