Internal Auditor

LHH is working with a well-known company in Richardson that is adding a new Senior Internal Auditor to their team. This company is known for their commitment to excellence and a culture that feels like family. The ideal candidate for this role will have at least 3 years of audit experience, a CPA or CIA is highly desired. This position pays 110K-115K+Bonus and offers a Hybrid work schedule (3 days per week in office). Job Description: Identify and evaluate operational and financial risks, collecting, reviewing, and analyzing audit evidence. Assess the design and effectiveness of Internal Controls over Financial Reporting, aiding Executive Management in complying with regulatory standards. Clearly communicate the potential business impact of process and control weaknesses, evaluating residual risks after implementing corrective actions. Conduct interviews, scrutinize documents, formulate audit observations, and compose executive summary memos. Develop and perform analytical procedures, assessing results. Evaluate company processes, providing recommendations to enhance efficiency and effectiveness, thereby adding value to the organization. Maintain comprehensive audit work papers, crucial official documents reviewed by external auditors and potentially used in legal actions. What You'll Need: Bachelor's degree in accounting, business administration, or finance. A CPA or CIA, CPA preferred. 2-4 years of auditing experience, public accounting preferred. Knowledge of PCAOB auditing standards and SOX regulations. Strong interpersonal, written, and verbal communication skills. No Travel #J-18808-Ljbffr