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Internal Auditor

Location: Dallas, TX
Job # 10936915
Date Posted: 05-09-2018
We have an exciting opportunity for an Internal Auditor with a growing company in north Dallas.  Our client is a publicly traded company and this is a new position due to growth.  This position will work with some of the top professionals in this industry.  Compensation is above market and includes base salary, bonus, and stock.  Some of the responsibilities include:
  • Perform and report on completed audits
  • Follow the Institute of Internal Auditors when providing evidential support for all report recommendations
  • Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out 
  • Knowledge of internal control concepts and experience in applying them to plan
  • Understanding of internal auditing standards, COSO and risk assessment practices
Desired Qualifications
  • Bachelor’s degree in Accounting
  • 3+ years of private industry, or public accounting
  • CPA or CIA designation desired
  • Sarbanes-Oxley 404 Compliance Documentation and Testing
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