Sr Auditor- Internal
EssilorLuxottica
Requisition I D: 939384 Store #: 110162 Internal Audit - OH CSC Position: Full-Time Total Rewards: Benefits/Incentive Information 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. Join our global community of over 200,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry. Discover more by following us on LinkedIn! Job Description GENERAL FUNCTION 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 Spanish language skills 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 email 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 EssilorLuxottica- ...technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting... ..., compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial, and compliance...SeniorFull timeWork at officeLocal area2 days per week3 days per week
- 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...SeniorFull time
- ...and procedures to ensure compliance with all laws, regulations, internal policies as well as State/Federal program guidelines. Serves as... ...Certification/Registration/Licensure ~ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Registered Health Information...SeniorFull timeWork at officeMonday to Friday
- ...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...SeniorFlexible hours
- 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
- ...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...SeniorRemote work
$97k - $102k
...weeks of PTO, strong team tenure, and numerous opportunities for growth and development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic six-person team (2 staff auditors, 1 current senior, plus the incoming senior, supervisor, director...SeniorWork from homeFlexible hours- ...and analyze data and report audit results according to the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors Interview client staff as needed to gather relevant information Communicate audit status, suggestions,...SeniorWork experience placementWork at office
- 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
- ...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
- 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...SeniorRemote job
- 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
- 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
$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...SeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours- ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement...SeniorTemporary workWork at officeLocal area2 days per week1 day per week
$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- ...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
- Parkland Health is seeking a senior auditor to lead comprehensive audits across clinical operations, revenue cycle, billing, coding, and... ...to senior leadership. The ideal candidate has 5+ years in internal auditing within healthcare, strong analytic skills with SQL, Python...Senior
- 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
- 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
$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...SeniorFull timeInternship- 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
- ...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....SeniorContract workFor contractorsWork at officeLocal areaFlexible hours
$82k - $107.1k
...Come, stay, and grow with us. What Drives Success As a Senior Auditor, you will perform moderately complex financial and operational... ...professional development opportunities, including external and internal training and professional association memberships Maintain independence...SeniorTemporary work- 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...
- 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...
$131.48k - $175.3k
...world connections. The Role You'll Play We are seeking a Sr. Manager of Internal Audit to lead and mature Playlist's global SOX compliance... ...currently owned by Cyber Security Coordinate with external auditors to support integrated audit requirements Train and guide...SeniorImmediate start- ...ready to grow, lead and make a difference, come join our team and help shape the future of convenience.Develop, manage, and perform internal audits related to accounting and financial processes. In addition, this positionwill have responsibility for Sarbanes-Oxley...SeniorHourly payWork experience placement
- ...-- and so is our team. We're hiring high performers as proven as our products. Join us. We are seeking a Senior Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based in Dallas, TX and is onsite 5 days per...Senior
$86.36k - $101.6k
...from Day One.Job DescriptionThe Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement... ...control testing; and document work performed in conformance with internal audit policies and procedures.Duties:Assisting the audit team management...SeniorWork at officeLocal area3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Sr Auditor- Internal. Be the first to apply!




