Senior Internal Auditor- Dallas- Low travel!

Auditor Position

Our client, an international publicly traded financial services company, seeks experienced Auditor to join their Internal Audit team in Dallas, Texas. Job responsibilities include testing as a part of planned internal audits, Sarbanes-Oxley, assessment of the design of internal controls, financial statement audits, working with external auditors, and other projects, as appropriate.

Partners with business lines, and assists with the execution of testing included in the audit scope to provide objective and systematic evaluations and solutions for internal control risks, risk management gaps, and governance/compliance requirements.

Builds effective business relationships with process owners and other internal customers to optimize the audit process.

Examines and evaluates the adequacy and effectiveness of the information systems controls provided by the company to direct its activities and accomplish its objectives.

Provides input into the development of audit scope, objectives, and work plans for assignments. This includes the selection of appropriate audit tests, identification of key controls, executing audit plans, and drafting audit issues.

Prepares and presents audit reports regarding findings and recommendations.

Qualifications and requirements include a BA/BS degree in Accounting, CPA and/or CIA preferred, 3+ years of Audit experience in public accounting or large public company Internal Audit department, understanding of business processes and internal controls, strong analytical, interpersonal, and communication skills, project management skills, and ability to work independently with minimal direction.