Senior Internal Audit (Low Travel), 90K+15% Bonus

New
  • Location
    Dallas, Texas
  • Category:
    Accounting & Finance - Auditor
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_844869_1525426
  • Salary:
    $ 85000 - $ 90000

Parker &Lynch is looking to fill a Senior Internal Audit opportunity. 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 3-5 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