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Internal Audit job in Dallas, TX
Accounting & Finance
$65000 - $75000 Annually
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
-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 email@example.com or visit our website at www.parkerlynch.com.
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