Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Sr Auditor- Internal

Luxottica Retail

Select how often (in days) to receive an alert: Create Alert If you’ve worn a pair of glasses, we’ve already met. We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions, iconic brands that consumers love such as Ray‑Ban, Oakley, Persol and Oliver Peoples, as well as a network that offers consumers high-quality vision care and best‑in‑class shopping experiences such as Sunglass Hut, LensCrafters, and Target Optical, and leading e‑commerce platforms. Our portfolio of more than 150 renowned brands span various categories, from frames, lenses and instruments to brick and mortar and digital distribution as well as mid‑range to premium segments. Our Shared Services Team, accompany and enable others within the EssilorLuxottica collective to achieve their targets. They keep people and projects running smoothly, ensuring every part of our business is provided for and well taken care of. The Internal Audit (IA) department of EssilorLuxottica serves as a high‑visibility gateway into our global organization, offering broad exposure to operations, strategy, and leadership. In this role, you will independently and collaboratively execute a diverse range of audit engagements that enhance risk management, strengthen internal controls, and drive operational excellence. Leveraging data analytics and emerging AI‑enabled audit techniques, you will analyze complex datasets, identify trends and anomalies, and deliver insights that improve the effectiveness and efficiency of business processes. This position also plays a critical role in building strong, trust‑based partnerships with stakeholders across the organization, ensuring clear communication of audit scope, methodology, and progress while fostering a culture of transparency and continuous improvement.

MAJOR DUTIES AND RESPONSIBILITIES

Lead, plan, and execute complex audit engagements , defining audit scope, developing high‑quality workpapers, and delivering clear, actionable audit reports that strengthen internal controls and mitigate risk. Drive strong execution and continuous improvement by consistently meeting or exceeding expectations, identifying opportunities to enhance audit effectiveness, and implementing solutions that improve departmental efficiency. Create value across the organization by collaborating seamlessly with global Internal Audit teams to support and advance the department’s mission, strategy, and overall impact. Design robust test plans and perform insightful control testing in partnership with internal audit leadership, ensuring comprehensive coverage and alignment to key risks. Advance digital audit capabilities by supporting the development and use of data analytics, automation, and AI‑driven techniques to expand testing coverage, improve accuracy, and elevate audit insights. Provide proactive, transparent communication to management and Internal Audit leadership through timely updates on audit status, risks, obstacles, and emerging findings. Communicate audit results effectively by conducting closing meetings with auditees, presenting recommendations clearly, and fostering meaningful dialogue to drive remediation and process improvement. Invest in professional growth and development , continuously building the skills, knowledge, and leadership capabilities necessary for advancement within Internal Audit or into broader roles across the company. Participate in global audit initiatives and special projects ,contributing expertise and perspective to help shape and execute international audit activities as needed.

BASIC QUALIFICATIONS

Bachelor’s degree in Accounting, Finance, or a related field 4–6 years of experience in external or internal auditing Proven ability to manage multiple audits and competing priorities in a fast‑paced, results‑driven environment Strong leadership skills, sound business acumen, and excellent written, verbal, and presentation communication Proficiency with audit software (e.g., TeamMate) and strong understanding of technology’s impact on business processes Willingness and ability to travel up to 25% domestically and internationally

PREFERRED QUALIFICATIONS

SAP experience AI / data analytics experience

CPA, CIA, CISA

This posting is for an existing vacancy within our business.Employee pay is determined by multiple factors, including geography, experience, qualifications, skills and local minimum wage requirements. In addition, you may also be offered a competitive bonus and/or commission plan, which complements a first‑class total rewards package. Benefits may include health care, retirement savings, paid time off/vacation, and various employee discounts. EssilorLuxottica complies with all applicable laws related to the application and hiring process. If you would like to provide feedback regarding an active job posting, or if you are an individual with a disability who would like to request a reasonable accommodation, please call the EssilorLuxottica SpeakUp Hotline at View phone number on click.appcast.io (be sure to provide your name, job id number, and contact information so that we may follow up in a timely manner) or View email address on click.appcast.io . We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, national origin, social origin, social condition, being perceived as a victim of domestic violence, sexual aggression or stalking, religion, age, disability, sexual orientation, gender identity or expression, citizenship, ancestry, veteran or military status, marital status, pregnancy (including unlawful discrimination on the basis of a legally protected pregnancy or maternity leave), genetic information or any other characteristics protected by law. Native Americans in the US receive preference in accordance with Tribal Law. #J-18808-Ljbffr Luxottica

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Sr Auditor- Internal in Dallas, TX vacancy
  • The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to... 
    Senior
    Full time

    Nexstar Media Group

    Irving, TX
    7 hours ago
  • ATI is seeking a Senior Auditor to join their Internal Audit team in Dallas, TX. This role requires leading and executing audits of the company’s financial records and internal controls while collaborating with various business units. The successful candidate will have... 
    Senior

    ATI

    Dallas, TX
    21 hours ago
  • $70k - $85k

     ...Senior Internal Auditor The Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit coverage of the Financial Institution Group... 
    Senior
    Work experience placement
    Summer work
    Work at office
    Monday to Friday
    Monday to Thursday
    Flexible hours

    Bonadio

    Syracuse, NY
    4 days ago
  • Southwest Search is seeking a Senior Internal Auditor in Dallas, TX, responsible for planning and supervising audit engagements across operational, compliance, and IT sectors. The ideal candidate should have a Bachelor's degree with 3-5 years of related experience and... 
    Senior

    Southwest Search

    Dallas, TX
    21 hours ago
  • $66k

     ...operational, financial, and compliance audits in accordance with the International Professional Practices Framework (IPPF); achieving goals as...  ...to audit programs. Coordinate and assist with external auditors during financial statement, co-sourced, or outsourced audits.... 
    Senior
    Local area

    Community Financial System, Inc.

    Syracuse, NY
    1 day ago
  • Crowe is seeking an Information Technology Internal Audit Manager in Dallas, TX. You will lead IT general controls and risk-based audits, guiding engagement teams and delivering high-quality findings for financial services clients. Role requires deep knowledge of COSO/... 
    Senior

    Crowe

    Dallas, TX
    21 hours ago
  • EssilorLuxottica's Internal Audit team seeks a seasoned auditor to independently and collaboratively execute a diverse range of engagements across the global organization. You will leverage data analytics and AI-enabled techniques to analyze complex datasets, identify... 
    Senior

    EssilorLuxottica

    Dallas, TX
    5 days ago
  • A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics... 
    Senior
    Remote job

    Benchmark Search

    Dallas, TX
    22 hours ago
  • Pollo Campero is seeking an experienced Internal Auditor to manage audit activities while ensuring compliance with established standards. Responsibilities include executing audits, proposing audit topics, and validating action plans to address identified risks. The ideal... 
    Senior

    Pollo Campero

    Dallas, TX
    22 hours ago
  • Oliver James is seeking an Internal Auditor to support oversight of outsourced policy administration and claims operations. This specialist role focuses on ensuring accurate product administration, adherence to contractual requirements, and strong operational controls.... 
    Senior

    Oliver James

    Dallas, TX
    5 days ago
  • Texas Instruments is seeking a motivated Internal Auditor to join their Controls/ICFR team in Dallas, Texas. The role emphasizes performing detailed internal control audits and presenting findings to leadership to drive improvements. The ideal candidate will hold a Bachelor... 
    Senior

    Texas Instruments

    Dallas, TX
    2 days ago
  • Manage internal audit activities to execute the established objectives in accordance with the CMI audit manual, the annual audit plan, audit guidelines, and best practices approved by the Internal audit forum, ensuring audit results are delivered efficiently in line with... 
    Senior

    Pollo Campero

    Dallas, TX
    1 day ago
  • $100k - $130k

    Join to save Senior Internal Auditor at SNI Financial This range is provided by SNI Financial. Your actual pay will be based on your skills...  ...Compliance Analyst Dallas, TX $73,500.00-$110,500.00 2 weeks ago Sr. Financial Operations Internal Auditor I (Hybrid) Senior Staff... 
    Senior
    Full time
    Internship

    SNI Financial

    Dallas, TX
    2 days ago
  • $73.5k - $110.5k

    A global semiconductor company in Dallas seeks a sharp Internal Auditor to join the Controls/ICFR team. The role involves driving the control environment, conducting audits, and collaborating with external partners to ensure compliance and improve processes. Ideal candidates... 
    Senior

    Texas Instruments

    Dallas, TX
    22 hours ago
  • Senior Internal Auditor job at Southwest Search. Dallas, TX. RESPONSIBILITIES Plan audit engagements Operational Audits Compliance Audits IT Audits Supervise Audit staff during specific audit engagements Assist Internal Audit Manager with audit engagement reporting... 
    Senior

    Southwest Search

    Dallas, TX
    21 hours ago
  • Senior Internal Auditor Dallas, TX 75254 Employment Type: Direct Hire Industry: ACCOUNTING Job Description Assisting a large manufacturing company in North Dallas searching for a Senior Internal Auditor. The company is an employee-owned company and offers tons of growth... 
    Senior
    Work at office

    ESR Healthcare

    Dallas, TX
    21 hours ago
  • Southwest Airlines is seeking a Senior IT Internal Auditor in Dallas, TX with a hybrid work arrangement. This role focuses on auditing flight operations IT systems, ITGCs, and cybersecurity controls to drive governance and risk management across the technology landscape... 
    Senior

    Southwest Airlines

    Dallas, TX
    3 days ago
  • A company in the oil and gas industry is seeking a Senior Auditor based in Dallas, TX. The role involves conducting routine auditing assignments, primarily focusing on annual Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal candidates... 
    Senior

    HF Sinclair

    Dallas, TX
    21 hours ago
  • A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment with occasional travel to operating locations across the United States. The Senior Internal Auditor will evaluate... 
    Senior
    Remote work

    Benchmark Search

    Dallas, TX
    1 day ago
  • A manufacturing company in Dallas is seeking a Senior Internal Auditor for a direct hire position. You'll conduct audits, assist with SOX compliance, and evaluate accounting policies. The ideal candidate has a Bachelor's Degree in Accounting and over 4 years of internal... 
    Senior
    Work at office

    ESR Healthcare

    Dallas, TX
    21 hours ago
  • A leading construction firm is looking for a Senior Auditor to assist the Internal Audit team in Dallas, TX. The role involves supervising and training audit staff, developing audit plans, and ensuring the effective management of audits. Candidates should have a Bachelor... 
    Senior

    Balfour Beatty plc

    Dallas, TX
    21 hours ago
  • EssilorLuxottica in Dallas, Texas seeks an Internal Auditor to independently execute a diverse range of audit engagements, leveraging data analytics and AI-driven techniques to enhance risk management and internal controls. You will work with global Internal Audit teams... 
    Senior

    Luxottica

    Dallas, TX
    5 days ago
  •  ...Senior Internal Auditor Our client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the company. The organization conducts objective and efficient audits, using the... 
    Senior
    Flexible hours

    Staff Financial Group

    Dallas, TX
    21 hours ago
  • Southwest Airlines is hiring for the role of Senior IT Internal Auditor, Dallas, TX (Hybrid). This is an Audit role in the governance, risk, and compliance field. Southwest Airlines is hiring for this Audit role in Dallas , one of the metros GRC Careers tracks for governance... 
    Senior
    Work at office
    Local area
    Relocation package

    Southwest Airlines

    Dallas, TX
    3 days ago
  •  ...Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX. This individual will be responsible for assisting the Internal Audit Manager/Director in providing internal audit coverage to two of our U.S.... 
    Senior
    Contract work
    For contractors
    Work at office
    Local area
    Flexible hours

    Balfour Beatty plc

    Dallas, TX
    1 day ago
  • $90k - $118.65k

     ...with us.What Drives SuccessWHAT YOU'LL BE DOING:As a Senior IT Auditor-SOX, you will have primary responsibility to support...  ...and other duties as assignedAbility to travel domestically and internationally, as required, up to 15% annuallyWhat We Are Looking ForRequires... 
    Senior
    Temporary work

    Lennox International

    Richardson, TX
    3 days ago
  •  ...American Heart Association has an excellent opportunity for an Sr. Auditor located at our National Center office in Dallas, TX ....  ...Responsibilities As a Senior Auditor, you will be a key member of the Internal Audit team, responsible for working closely with cross-... 
    Senior
    Full time
    Work at office
    Local area
    2 days per week
    3 days per week

    American Heart Association

    Dallas, TX
    1 day ago
  • First Investors Financial Services, Inc. seeks a Regulatory Compliance Internal Auditor responsible for evaluating internal controls and assessing organizational risk. This role requires collaboration with cross-functional teams to ensure compliance with regulatory standards... 

    First Investors Financial Services, Inc.

    Dallas, TX
    3 days ago
  • Goldman Sachs seeks an Associate in Internal Audit - Embedded Data Analytics to join the global Internal Audit team in Dallas. You will contribute to risk assessment, data sourcing, and the development of automated analytics tools that enhance audit testing. The role requires... 

    Goldman Sachs, Inc.

    Dallas, TX
    5 days ago
  • The Goldman Sachs Group is seeking a detail-oriented Internal Auditor to independently assess financial controls and governance processes. This role involves monitoring risk management procedures, enhancing control culture, and providing insights into effective practices... 

    The Goldman Sachs Group

    Dallas, TX
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Sr Auditor- Internal. Be the first to apply!