Internal auditor senior, Internal Audit

The Freeman Company is a global leader in events, on a mission to redefine live for a new era. With a data-driven approach and the industry’s largest network of experts, The Freeman Company’s insights shape exhibitions, exhibits, and events that drive audiences to action. The integrated full-service solutions leverage a 99-year legacy in event management as well as new technologies to deliver moments that matter.

The Freeman Internal Audit function is led by the VP of Internal Audit, reporting functionally to the Chairman of the Audit Committee and administratively to the CFO. Internal Audit provides independent and objective assurance and consulting services to improve operations across corporate, branch, and international locations, focusing on financial, operational, compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting. Responsibilities include drafting audit observations, communicating results to management and executives, and partnering with stakeholders throughout the audit lifecycle. The role requires the ability to work independently, take full ownership of assigned audits, prioritize competing deadlines, and collaborate on larger integrated engagements. This position supports the development of the Internal Audit function by delivering independent assurance over internal controls, business processes, risk management, and governance. The Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements. The ideal candidate demonstrates strong business acumen, critical thinking, and communication skills, operates effectively with minimal supervision, and balances independent execution with teamwork in a fast‑paced environment. The position will support our Audit team; it is eligible for a hybrid schedule, generally requiring work in‑office and/or show‑site 2‑3 days per week, and is based out of our North Dallas office in Dallas, TX.

Assist in the development and timely execution of the Internal Audit annual plan

Identify, assess, and document financial, operational, IT, and compliance risks and controls

Plan and lead audit engagements, including risk assessment, scoping, testing, and reporting, in accordance with IIA Standards and leading frameworks (e.g., Lead and execute financial, operational, compliance, and IT audits across corporate and branch locations

Evaluate the effectiveness and efficiency of internal controls, compliance with company policies, safeguarding of assets, and identification of operational improvement opportunities

Manage and mentor Staff Auditor(s) through planning, fieldwork, and reporting phases

Review audit workpapers for accuracy, completeness, and adherence to audit standards

Perform detailed testing of internal controls and business processes to identify risks and control weaknesses

Utilize audit tools, business systems, and data analytics to support continuous improvement and audit innovation

Prepare clear, concise audit reports, including findings, recommendations, and management action plans

Assist in the enhancement of audit methodologies, policies, and procedures

Support special projects and company or department initiatives as needed

Bachelor’s degree in Accounting, Finance, Accounting, Management Information Systems or related business subject matter

3–6 years of experience in corporate internal audit, public accounting, with a demonstrated focus on operational and/or financial audits

Events/tradeshow industry experience is a bonus

Ability to work independently and collaboratively, managing multiple priorities and meeting deadlines in a dynamic environment

Strong written and verbal communication skills, including the ability to effectively present audit findings and recommendations to diverse audiences

Proficient in understanding and assessing internal controls, financial processes, and compliance requirements

Proficiency in using data analytics tools such as Power BI, SQL, SAP, etc.

Advanced knowledge of Microsoft Excel and Word

Effective communication skills with clients, staff, and all levels of management

Experience with internal audit management software

Certificates, Licenses, Registrations

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred

Travel Requirements

Travel up to 25%

Medical, Dental, Vision Insurance

Tuition Reimbursement

Life, Accident and Disability

Retirement with Company Match

Diversity Commitment

At The Freeman Company, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, customers, and communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status and other characteristic protected by federal, state or local laws.

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