Senior Internal Auditor
Southwest Search
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
·Ability to travel up to 10%
·Manage one or more staff or senior auditors
·Follow the organization's policies and applicable laws for Supervisory
·Responsibilities include training employees, planning, assigning, directing work, appraising performance, rewarding and disciplining employees, addressing complaints and resolving problems
QUALIFICATIONS
·Education: Bachelor's degree (B. A.) from a four-year college or university or 3 to 5 years related experience and/or training or equivalent combination of education and experience
·Preferred Certifications: CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CFSA (Certified Financial Services Auditor), CPA, CMA (Certified Management Accountant)
·Strong Excel skills (Lookups, Pivot Tables, etc.), SOX Audits, SQL &ndash Ability to reading and writing scripts
- ...ensure compliance with all laws, regulations, internal policies as well as State/Federal program... .../Licensure ~ Certified Internal Auditor (CIA), Certified Public Accountant (CPA),... ...industry best practices. Present findings to senior leadership and stakeholders, providing...SeniorFull timeWork at officeMonday to Friday
- 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 the...SeniorFull time
$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 and experience — talk with your recruiter to learn more. Base pay range $100,000.00/yr - $130,000.00/yr SNI is partnering with a...SeniorFull timeInternship- ...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
- ...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...SeniorFlexible hours
$97k - $102k
...contribution, 3 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,...SeniorWork from homeFlexible hours$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 clients...SeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours- ...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
- ...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
- 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
- ...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
- 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
- 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
- ...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...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
- Parkland Health is seeking a senior auditor to lead comprehensive audits across clinical operations, revenue cycle, billing, coding, and... ...findings to senior leadership. The ideal candidate has 5+ years in internal auditing within healthcare, strong analytic skills with SQL,...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
- 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
$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- 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 strong...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
- 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
- ...technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting... ..., operational, 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
- ...Internal Auditor Proven to perform. From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us. We are currently looking for an Internal Auditor to join...Work at office
- ...your job. We're looking for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with our... ...processes Present findings with confidence - engaging senior leaders in discussions that drive improvements. Own your projects...Work experience placementLocal area
$41.7k - $92.8k
Flex IL - Chicago TX - Richardson Full time R0051643 At 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...Full timeWork at officeVisa sponsorshipFlexible hours3 days per week- ...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...
- ...a well-established, publicly traded organization to hire a Senior SOX Auditor to join a highly visible corporate SOX team. This is an excellent... ...senior leadership while playing a key role in strengthening internal controls and financial reporting. Why You'll Want to Explore...
- ...A leading energy firm in Irving, Texas is looking for an Internal Audit Specialist II to conduct operational audits and assess risks associated with the power generation fleet. The ideal candidate will have a bachelor's degree in a relevant field and over three years...
- ...Citigroup Inc. in Irving, TX, is offering a Summer Analyst internship within the Internal Audit group in Dallas. The 10-week program provides development-focused opportunities, classroom training, mentoring, and exposure across Citi’s core businesses to ensure a sound...Full timeSummer internship
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- bank examiner Dallas, TX
- internal auditor Dallas, TX
- senior network engineer remote Dallas, TX
- senior benefits manager Dallas, TX
- senior app developer Dallas, TX
- senior manager legal Dallas, TX
- senior retail sales associate Dallas, TX
- sr project manager Dallas, TX
- senior account executive Dallas, TX
- senior manager strategic initiatives Dallas, TX


