Senior Internal Auditor
Staff Financial Group
Senior Internal AuditorOur 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 most innovative and technology driven audit approaches, and by being flexible and responsive to changing risks and priorities. The company expects you to stay in the audit department for the first 2.5 - 3 years. At that point in time, you can stay in the audit department and progress upward or you can apply for any other internal opportunity within the organization. The company actually encourages people to move into different department with 3 year commitments. You will constantly have the ability to broaden your skill set and move up within the organization. The organization prides itself on very low turnover as it helps individuals achieve their career goals and objectiveResponsibilities include:Test, review and report on internal controls over financial reportingAnalyze and test workflows of financial transactionsGather and document adequate evidence to support test results and conclusions on the effectiveness of controls testedAssist in internal controls risk assessmentAnalyze data to highlight trends, risks and opportunities to improve internal controlsEffectively interface with all levels of management across a broad range of functional disciplines and statutory auditorsDriving continuous improvement and cross-organizational execution of testing plans and documentationMinimum Requirements:Bachelor's degree in Accounting or related business fieldCPAProficiency in SAPPreferred Qualifications:Proficiency in reporting tools - Business Objects, Business Information Portal, BPCStrong data analytics skillsStrong analytical and problem solving skillsEffective teaming and collaboration skillsExcellent written and verbal communication skillsAbility to work in a changing environment and simultaneously handle multiple prioritiesAbility to travel occasionally - approximately 10%
$70k - $85k
...Senior Internal AuditorThe 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 clients...SeniorSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours- ...Senior Internal AuditorLocation: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity... ...accommodation is granted as required by law.The Senior Internal Auditor is responsible for conducting financial/operational audits,...SeniorWork at officeDay shift2 days per week1 day per week
- ...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. operating...SeniorContract workFor contractorsWork at officeLocal areaFlexible hours
- ...Audits ·Supervise Audit staff during specific audit engagements ·Assist Internal Audit Manager with audit engagement reporting ·Ability to travel up to 10% ·Manage one or more staff or senior auditors ·Follow the organization's policies and applicable laws for...SeniorFull time
- ...Senior Internal AuditorThe 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...Senior
- ...Senior Internal AuditorLocation: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity... ...accommodation is granted as required by law.The Senior Internal Auditor is responsible for conducting financial/operational audits,...SeniorWork at officeDay shift2 days per week1 day per week
$35 - $53 per hour
...banking environment. This opportunity is ideal for professionals with audit experience seeking to further develop their expertise in internal audit, risk management, and regulatory compliance within a complex financial services organization. Key Responsibilities...SeniorHourly payFull timeTemporary workWork experience placementInternshipLocal area$41.7k - $92.8k
Job Opportunity At HCSCAt HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers.Join HCSC and be part of a purpose-driven...Work at officeVisa sponsorship3 days per week- ...Spectrum Search Group is working with a growing company to find a detail-oriented Internal Auditor to join their team in Las Colinas, TX. This role offers a hybrid schedule after the training period and an excellent work-life balance, with no more than 40 hours per week...Work from homeFlexible hours
- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing Defense, Space & Security (BDS) is seeking an Experienced or Senior Internal Quality Auditor to join the Quality Team.Note: This position requires the ability to travel frequently...SeniorPermanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
- ...Staff Auditor Our client, a well established leading U.S. manufacturer and distributor of building materials with... ...a Staff Auditor due to growth. This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director of Internal Audit in performing...Permanent employment
$60k - $70k
...Staff Internal Auditor We are seeking a detail-oriented and analytical Internal Auditor to evaluate and strengthen the organization's financial, operational, and compliance processes. This role will assess internal controls, identify and evaluate business risks, support...Work experience placement- ...Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are...SeniorFull timeContract workWork at office
- ...Internal Auditor6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background Must Haves - led audits themself and conduct field work - strong analytical skills " what are some of the...
- ...Internal AuditorChange the world. Love your job.We're looking for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with our business partners... ...findings with confidence - engaging senior leaders in discussions that drive...Work experience placementLocal area
- ...Corporate Internal AuditorWe are working with an industry leader that has an immediate need for a Corporate Auditor at their Atlanta office. The ideal candidate will have a base in public accounting and no more than five years of experience. Position details as follows...Work at officeImmediate startRelocation
- ...Internal AuditorProven to perform. From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our... ...our products. Join us.We are currently looking for an Internal Auditor to join our high-performing Internal Audit team that is a...Work at office
$64k - $84k
...Job DescriptionAs an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations to determine if functional areas are conducting operations in accordance with established guidelines...InternshipWork at officeRemote workMonday to ThursdayFlexible hours- ...Internal AuditorThe Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program.Responsibilities include:Supporting the annual Sarbanes-Oxley compliance...Work experience placementInternship
$95k - $110k
...Senior Financial Systems AnalystA high-growth financial services organization investing in automation and systems controls is looking for a Senior Financial Systems Analyst. The role involves automating reporting, establishing SOX-aligned controls, and documenting financial...SeniorWork at office- ...culture because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Tax Senior Associate to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services to pass...SeniorFull timeLocal area
$150k - $165k
...A private investment firm is seeking an experienced audit professional to lead various audits and enhance internal controls. You will develop audit plans, assess process efficiency, and ensure compliance with regulations. The ideal candidate should have a bachelor's degree...Senior$81.13k - $164.57k
...our culture because it's an investment in our people, our future, and what we stand for as a firm KPMG is currently seeking a Tax Senior Associate to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services to...SeniorFull timeLocal area- ...stand for as a firm. KPMG is currently seeking a Tax Manager or Senior Manager to join our Business Tax Services practice.... ...of varying size and scope and act as the point of contact for internal and external clients Manage teams of tax professionals and assistants...SeniorFull timeLocal area
- ...Senior Financial Systems AnalystIrving, TXMeriton is a national team of experts driving HVAC innovation through a network of high-performing... ...or system migrations. Knowledge of financial compliance and internal controls. Ability to translate business requirements into...SeniorWork experience placementWork at officeRemote workWork from home
- ...INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial... ...measures QUALIFICATIONS 4-8 years of experience as a technology auditor covering IT applications and general controls, application development...Full timeTemporary workPart time
- ...stand for as a firm. KPMG is currently seeking a Tax Manager / Senior Manager, Family Office to join our Business Tax Services... ...development with the ability to develop and maintain existing internal and external client relationships and help build new relationships...SeniorFull timeWork at officeLocal area
- ...Senior Accounts Payable Analyst At Corgan we are passionate about great design but the best thing we build is each other. Here, you... ...and the firm in a highly professional manner; interfacing with internal clients, as well as external candidates, consultants, and...SeniorWork at officeMonday to Friday
$85k - $90k
...Job Description Job Description We are looking to fill a Senior Accounting Analyst position in Dallas with an exciting company that... ...Participate in annual budget process Provide support to internal and external customer including operations, management, executives...SeniorTemporary workLocal area- ...in office / 3 days remote Position Summary We are seeking a Senior Auditor to lead day-to-day fieldwork on audit and attest engagements,... ...resolve open items, and provide coaching and guidance to staff and interns. The role may also support marketing and networking...SeniorFull timeWork at officeRemote work
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