Senior Internal Audit (Low Travel)

  • Location
    Dallas, Texas
  • Category:
    Accounting & Finance - Auditor
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_844869_1463552
  • Salary:
    $ 75000 - $ 80000

Parker &Lynch is looking to fill a Senior Internal Auditor job in Dallas, TX.  This position is open due to growth within a global 500 organization.  This position has 15% Travel. 

 

 

The Senior Internal Auditor 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 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 Senior Internal Auditor 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.