Sr. Internal Auditor (Dallas, Texas, United States, 75217)

About the role

The Sr Internal Auditor is a high performing contributor that performs professional internal auditing work involving projects, consulting services, and providing input on the development of internal auditing plans. This role will be responsible for assisting in the planning, execution, and reporting of internal audit engagements.

Responsibilities

• Develop audit plans for assigned audits that do not have existing programs.
• Oversees and reviews documentation, results, and conclusions of tasks performed by junior internal auditors for quality control.
• Conduct interviews; examine transactions, documents, records, and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and procedures.
• Identifies and defines issues, analyzes evidence, and makes suggestions to improve issues.
• Prepares working papers in accordance with professional standards.
• Writes and reviews audit reports for distribution to management and senior management.
• Develops impactful on-the-job-training in areas that are identified to be underperforming or performing under its potential.
• Ensures compliance with the department’s annual requirements.
• Performs other duties as needed.

Requirements

• Bachelor’s degree in related field or equivalent education and/or experience.
• 4-6 years of relevant experience or equivalent education and/or experience.
• CPA, CIA, or CISA certification, or active pursuit of a certification.
• Completion, within one year of employment, of “Senior Internal Auditor” class.

Qualifications

• Requires in-depth conceptual and practical knowledge in own job discipline.
• Excellent communication, problem solving, and organizational skills.
• Able to multitask, prioritize, and manage time effectively.
• High level of integrity and discretion in handling sensitive and confidential data.
• Proficient using Microsoft Office Suite products.
• Flexible attitude, adaptable to change, team player, and able to handle multiple projects at once.
• High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedures.
• Knowledge of internal audit and accounting practices, procedures, and concepts.
• Knowledge of Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.

Skills

• Knowledge of internal audit and accounting practices, procedures, and concepts.
• Knowledge of Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.

Benefits

• Occasional travel may be required.

Pay

• Details about pay are not specified in this posting.

Schedule

• Details about schedule are not specified in this posting.