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Internal Auditor

Location: Irving, TX
Job # 9273829
Date Posted: 03-18-2019
Our client in Irving is looking for an Internal Auditor!  This position will involve up to 25% travel.
This position reports to the Senior Manager of Internal Audit, and the major responsibility of this position is the performance of audit work (operational audits, financial audits, and SOX-internal controls engagements).
  • Planning the audit work-stream conduct preliminary review of the systems and procedures used within assigned audit scope.
  • Prepare plan, programs and time estimate for audit deliverables.
  • Conducting the audit, perform audit in a professional manner with agreed upon scope and time estimate in accordance with audit programs.
  • Ascertain that work papers evidence audit work performed and document findings.
  • Evaluation results, discuss progress of audit including findings with Audit Management on a current basis during the audit.
  • Draft written audit reports to Management stating findings and recommendations in regard to systems, procedures, internal controls and other appropriate matters.
  • Other ad-hoc projects, join key process owners/peers to enhance and propose solutions to on-going process improvements initiatives as required.
  • Bachelor's degree in accounting is desired, an advanced degree is a plus
  • CIA is required (or in process), CPA is desired
  • A minimum of 2+ years of audit/accounting experience (preference internal audit in manufacturing environment or public accounting experience with manufacturing industry).
  • Oracle, SAP, business objects, SOX - software, Microsoft office applications.
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