Senior ICFR Auditor: Lead Testing & Controls Improvement
Virrtue
Virrtue is seeking a Senior Internal Auditor based in Dallas, Texas, focused on Internal Controls over Financial Reporting (ICFR). In this role, you will lead ICFR testing processes and assess the effectiveness of internal controls. You should have an accounting or finance degree, over 8 years of relevant experience, and strong analytical skills. The position requires excellent communication skills and the ability to mentor junior staff. This is an on-site role with a focus on compliance and continuous improvement. #J-18808-Ljbffr
- ...program while ensuring effective internal controls over financial reporting. This... ...will coordinate planning, risk assessment, testing, and remediation aligned with regulatory... ...compliance or audit roles. The role includes leading a team and enhancing operational efficiency...Senior
- ...Mohawk Industries, Inc. is seeking a Sr. Internal Auditor in Dallas, Texas. The role involves developing audit plans, overseeing junior auditors, and preparing comprehensive audit reports. Candidates should possess a Bachelor’s degree and have 4-6 years of relevant experience...Senior
- ...with stakeholders to assess control effectiveness, identify gaps... ...collaboration and continuous improvements - supporting team... ...allocated budget, notifying the lead auditor promptly of any issues that... ...Understands PRC/RCM and can create test steps/identify when testing...SeniorRemote workFlexible hours
$92.82k - $109.2k
...Audit Services (CAS) Senior Auditor works with limited oversight... ...in a contributor or lead role depending on... ...processes, and key risks and controls. The position involves... ...staff auditors in the testing of controls based on... ...and coaching to improve performance and outcomes...SeniorTemporary workWork experience placementWork at officeLocal area3 days per week$124k - $280k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...As an IT Audit/Controls - Senior Manager, you will play a pivotal... ...As a Senior Manager, you will lead large projects and innovate processes... ...and acting on feedback to improve processes Directing teams through...SeniorFull timeH1b- ...Job Description As a Senior Internal Auditor specializing in Internal Controls over Financial Reporting (ICFR) testing, you will play a crucial role... ...will be responsible for leading and executing the ICFR testing... ...a culture of continuous improvement in internal controls....SeniorWork at officeShift work
- ...Primary Responsibilities Lead and manage a team of 3-5 auditors Assess, review, and... ...of internal controls over financial reporting... ...risk assessment and test work conducted in accordance... ...opportunities to improve internal controls... ...to own the full ICFR cycle from start to...WorldwideFlexible hours
$97k - $102k
...Structure: As a Senior Internal Auditor, you will be part of... ...mitigate key risks. You'll lead financial,... ...annual review of internal controls in compliance with SOX... ...strategic audits to identify improvement opportunities and... ...planning, control testing, and resolving issues...SeniorWork from homeFlexible hours- ...Board Job Title: Sr. Department Controller Reports To: Financial... ...budgeting, forecasting, and process improvement. Provides financial analysis, guidance, and reporting to senior leadership, ensuring... ...advisor and liaison with Finance. Lead budgeting, forecasting, variance...Senior
- ...Corporate Audit Services Senior Auditor The Corporate Audit Services Senior Auditor is primarily... ...business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in...SeniorTemporary workWork experience placementWork at office3 days per week
$92.82k - $109.2k
...from Day One. Job Description The Senior Auditor supports the Corporate Audit Services (... ..., identify key compliance risks and controls, and evaluate control design and effectiveness... ...performing or overseeing control testing and documenting results in accordance with...SeniorTemporary workWork experience placementWork at officeLocal area3 days per week- ...ViziRecruiter,LLC. in Dallas, Texas, is seeking a skilled auditor to evaluate and enhance information systems and financial controls. This role requires in-depth knowledge of auditing processes and exceptional analytical skills. The ideal candidate will have over 5 years...Senior2 days per week
$106.1k - $178.2k
...financial statements and reports, lead complex accounting projects,... ...trends, variances, and improvement areas. Ensure compliance with... ...tax-related advice. Internal Controls and Compliance: Implement and... ...frequently collaborates with senior leadership. Education/Experience...SeniorTemporary workWork at officeLocal areaRelocation- ...The Lambert Nemec Group is seeking a Senior Operational Auditor to lead comprehensive audits across various locations in North America. This role... ...degree, and a proactive approach to risk management and controls. You'll have opportunities for global travel and professional...Senior
- ...Description Job Description Senior Operational Auditor Accounting & Finance |... ...else's program. You'll lead audits end to end. From pre-... ...programs, document processes, test samples, analyze evidence, and... ...Provide reasonable assurance that controls and governance systems are...SeniorRelocation
$84k - $98k
...a global, full-service control systems integration partner... .... The Opportunity The Lead Control Systems... ...support Factory Acceptance Testing (FAT), Site Acceptance... ...opportunities for continuous improvement in field execution and... ...in a lead or senior technician capacity (3+...Full timeNight shift- ...Southern Methodist University is seeking a Senior Internal Auditor to provide independent assurance and... ...The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions include leading audits, conducting risk assessments,...SeniorWork at office
- ...Auditor Position Our client, an international publicly traded financial services company... ..., Texas. Job responsibilities include testing as a part of planned internal audits,... ...Oxley, assessment of the design of internal controls, financial statement audits, working...Senior
- NexaMotion Group in Dallas, Texas is seeking an Inventory Control Lead to oversee inventory accuracy and integrity across operations. The... ...production and purchasing teams. A commitment to continuous improvement and ensuring compliance with company policies is essential....
- ...Corgan is looking for a Senior Auditor to join their Accounting team in Dallas, Texas. This full-time position involves supporting internal and external audits, mentoring staff, and ensuring financial accuracy. Candidates must have a Bachelor's in Accounting, 5+ years...SeniorFull time
- ...assurance and consulting services to improve operations across corporate, branch,... ..., IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial,... ...assessment, fieldwork, data analysis, control testing, and audit reporting. Responsibilities...SeniorFull timeWork at officeLocal area2 days per week3 days per week
- ...Reston Association is looking for a strategic City Auditor to provide executive leadership for the internal audit function in Dallas. The City Auditor will directly support the City Council, improve governance, and ensure accountability in public resource use. The role...Senior
- ...for a professional in Dallas, Texas, for the role of Portfolio Control Reconciliations within Investing Operations. This position requires... ...lifecycle is essential. The role involves collaborating with portfolio managers and leading junior team members. #J-18808-Ljbffr...Senior
$71k - $125k
...Summary Reporting to the Senior Manager, ALM Data & Analytics... ...lineage, transformations, owners, controls) for core products and... ...planning, and internal stress testing • Assist and support the development... ...satisfied • Continuously improve production validation and...SeniorWork at officeFlexible hours- ...Central Business Solutions, Inc is seeking a highly analytical Senior Program Controls Analyst in Dallas, Texas. This role supports large-scale programs by ensuring compliance with reporting requirements and providing data-driven insights for decision-making. The successful...Senior
- ...billingsleycareers is seeking a Commercial Controller in Dallas, Texas to lead financial activities within the commercial portfolio. The role requires... ...skills, and the ability to drive process improvements leveraging technology. Competitive salary and robust benefits...Senior
- ...financial services organization in Dallas seeks a Senior Manager for Regulatory Control & Operations Oversight. This role leads a team responsible for regulatory reporting... ...high-performance culture focused on continuous improvement and process efficiency. #J-18808-Ljbffr...Senior
- ...A leading HVAC & Building Automation provider in Dallas, TX is seeking a Sr. BAS Controls Technician to lead advanced BAS programming and system optimization projects. The ideal candidate will have over 5 years of relevant experience and strong skills in Tridium Niagara...Senior
$160k - $170k
...Swoon is seeking an experienced Controller in Dallas, Texas to lead accounting and financial reporting operations. This leadership role emphasizes financial excellence and supporting growth within telecom infrastructure. You will manage accounting functions, oversee compliance...Senior- ...About the job Senior Modeling Lead - Banking Position: SENIOR MODELING LEAD YEARS OF... ...frameworks, explainability practices, and bias testing protocols across team. Act as a... ...of technical rigor and continuous improvement. Define team's long-term analytical...Senior
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