Register
Recruit Create CV

Corporate Internal Auditor Jobs in Dallas, Texas

Staff Auditor I Anti-Money Laundering - Corporate (Lv)
By Caesars Entertainment At , Las Vegas
Excellent interpersonal, verbal and written communication skills with the ability to effectively communicate to all levels of management
Facilitate meetings to discuss audit findings and consulting services with top levels of management
Perform a wide variety of special projects that may include collaboration with mid-level corporate or property management
Ability to effectively present information and/or a convincing argument to management
Knowledge of accounting and auditing principles/standards, and familiarity with various computer systems and applications
Ability to manage multiple tasks concurrently in a changing environment
Internal Evaluation Program Auditor
By Southwest Airlines At , Dallas, 75235, Tx From $76,500 a year
Explore more Benefits you’ll love:
Pay amount doesn’t guarantee employment for any particular period of time
As an IEP Auditor, you can expect:
Senior Internal Auditor (Non-Sox Role)
By Three Point Search At Dallas-Fort Worth Metroplex, United States
Knowledge and experience in external financial reporting regulations, standards, and practices.
Bachelor’s accounting, business administration, finance, information systems, engineering, manufacturing, or related fields
Minimum of one professional certification (e.g., CPA, CMA, CIA, CISA, CFA, etc.)
Experience in risk assessment, and internal control concepts and practice
Knowledge of GAAS (Generally Accepted Auditing Standards)
Knowledge of process excellence concepts/practices - what makes a process efficient and effective.
Part-Time Internal Auditor Jobs
By Southwire Company LLC At , Atlanta, 30339 $15.75 an hour
Provide status of assigned projects to ensure completion within scheduled timeframes, timely reporting delays or issues to internal audit management.
Studying towards a bachelor's or master’s degree in business, Accounting, Finance, Internal Audit, Information Systems, or related field of study.
Working knowledge of Word, Excel, PowerPoint and Outlook is a must.
Assist in gathering, organizing and analyzing data, drawing conclusions and documenting procedures performed and observations.
Assist with departmental administrative reporting as required.
Perform other duties as assigned.
Internal Auditor Jobs
By Alcorn State University At , Lorman, 39096
Facilitates the communication of audit results through preparing clear and concise written reports and making effective oral presentations to management;
Knowledge of theories and principles of internal auditing, and audit frameworks (e.g, COSO, IIA’s International Professional Practice Framework).
Knowledge and understanding of the TeamMate Plus Software and Eullcian Banner (preferred)
Knowledge of flowcharting and data analysis (preferred)
Excellent analytical and problem-solving skills and attention to detail.
Excellent interpersonal (verbal) communication as well as strong writing skills.
Senior Internal Auditor Jobs
By BlueTriton Brands At , Stamford, Ct $80,651 - $102,948 a year
Key Qualifications and Skills Required:
3-5 years of financial, operational and SOX documentation/testing experience
Previous external audit and internal audit experience
Experience creating reports and dashboards using PowerBI desired
Experience in manufacturing industry a plus
Conduct operational and financial audits to evaluate the internal control environment, independently or with minimal assistance.
Internal Auditor I Jobs
By Calpine At , Houston, 77002, Tx
Evaluates system design and implementation processes including project management processes & procedures;
Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management;
Reports to IT Audit Manager;
Basic familiarity with knowledge area, staff, technologies, services, and practices.
Bachelor’s Degree or equivalent, typically 1 year of related experience, preferably internal audit experience.
Typically, 0-2 years of internal audit experience.
Senior Internal Auditor Jobs
By eBay At Austin, TX, United States
Solid project management skills with the ability to deliver projects in a timely manner;
Bachelor's degree in finance or accounting
6+ years of experience in Big 4 or internal audit.
CPA, CIA, CISA or other professional certifications a plus.
Significant knowledge of business processes and ability to identify control deficiencies, process gaps and business issues.
Strong analytical and problem-solving skills to identify process improvement opportunities and potential solutions to operational issues.
Internal Auditor Jobs
By Nobiiltas At Houston, TX, United States
• Bachelors/Masters in Finance/Accounting desirable
• While in Houston, work from home 2-3 days a week.
Salary - $95,000 + DOE
• CPA or Chartered Accountant a plus
• Moderate relocation costs covered for relocations in the U.S./Canada
• While out of town, international travel and exposure
Internal Auditor - (B2)
By Applied Materials At , Austin, 78724, Tx $68,000 - $93,500 a year
Assistance with SOX project management, including coordination, scheduling, and support for the external auditor and business owners
2 to 4 years of working experience in audit, accounting, or finance-related role
Supervision and review of audit work of less experienced auditors
Demonstrates conceptual and practical experience in internal auditing or external auditing and a strong grasp of audit theory and practice
Bachelor's Degree in Accounting or Finance or related field (Master's degree is a plus)
Relevant professional certification, such as CPA, CIA, CISA, or CFE
Internal It Auditor Iii
By Granite Construction Inc At , The Woodlands, Tx $88,349 - $132,524 a year
Pay may vary based upon relevant experience, skills, location, and education among other factors.
Bachelor’s degree in Information Systems, Computer Science, Accounting, Business Administration or Finance is desired
CISA or CIA certification a plus
Experience in code development or data analytics programs a plus
Strong written and verbal communication skills
Sound judgment and above average academic and analytical skills
Senior Internal Auditor Jobs
By Benchmark Electronics, Inc At , Tempe, 85288, Az $95,716 - $143,575 a year
Experience in internal audit, project management, applications development and support, information security, system networking and infrastructure support, or accounting/finance.
Demonstrated understanding of risk based auditing concepts, including working knowledge of finance and accounting principles
Aerospace and Defense (A&D) industry experience, including understanding of CAS and DFARS requirements are a plus.
Perform business process reviews from an IT perspective to help the company maximize the capabilities of its ERP system.
Proven oral and written communication skills.
Proficient with Microsoft Office Suite, advanced knowledge of Excel.
Internal Auditor Ii Jobs
By Texas A&M University At , College Station, 77840, Tx $4,180 - $6,000 a month
May assist with management of audits on an as needed basis.
Communicates regularly with team members and management to share information.
Provides on the job training and guidance to less experienced team members.
Strong verbal and written communication, interpersonal, analytical and problem-solving skills.
$4,180.17 - $6,000.00 per month commensurate with experience.
Ensures assignments are completed within established budget hours and deadlines.
Iso Internal Auditor (Part-Time)
By Link Solutions, Inc. At , Mclean, 22102, Va $55 an hour
Remote position for the right candidate.
Minimum 2+ years of internal auditing experience
Ability to demonstrate strong general knowledge of the ISO Standards including ISO 9001:2015, ISO 20000-1:2022, and ISO 27001:2013
Strong computer skills; Proficient with Microsoft Word, Excel, PowerPoint, Outlook
Knowledge of CMMI for Services and Development
Excellent interpersonal and communication skills, both written and oral
Internal Auditor (B2) Jobs
By Applied Materials At , Austin, 78724, Tx $68,000 - $93,500 a year
Assistance with SOX project management, including coordination, scheduling, and support for the external auditor and business owners
2 to 4 years of working experience in audit, accounting, or finance-related role
Supervision and review of audit work of less experienced auditors
Demonstrates conceptual and practical experience in internal auditing or external auditing and a strong grasp of audit theory and practice
Bachelor's Degree in Accounting or Finance or related field (Master's degree is a plus)
Relevant professional certification, such as CPA, CIA, CISA, or CFE
It/Internal Auditor Jobs
By Volt At Houston, TX, United States
Professional certification such as CISA, CISSP, (Required)
Evaluates internal controls and designs and conducts tests
Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies
Provides audit support to fellow staff as well as outside consultants to facilitate the audit processes
Provides coaching and mentoring to fellow audit staff and educates the team on IT topics
Provides services in the area of research, analysis, and at the more senior levels, managing audit projects
County Internal Auditor Jobs
By Deschutes County At , Bend, Or $9,254 - $12,401 a month
Identifying and defining complex management, finance, budget, and administrative issues.
Reviews operations and management systems in County departments for efficiency and effectiveness.
Cost accounting and contract management.
AND six (6) years of auditing and related experience, including managerial experience;
Employer paid benefit offerings include:
Employee paid voluntary benefit offerings include:
Associate Internal Auditor (July 2023)
By Liberty Mutual Insurance At , Boston, 02116, Ma $62,000 - $67,000 a year
You have experience with technical programs, including a strong working knowledge of Excel.
You have 0-2 years of professional experience.
You possess strong interpersonal, communication, organizational, and leadership skills.
You must have permanent work authorization in the United States.
You are detail-oriented and thrive in a fast-paced work environment.
Internal Auditor Jobs
By Gerdau At Tampa, FL, United States
Perform special investigative projects at the request of Management (including Ethics issues).
A Bachelor’s degree is required, preferred in Finance, Accounting, or a related field.
Knowledge of programming languages such as SQL and Python is desired.
Knowledge of forensic investigations and interviewing processes. Objectivity and sensitivity when dealing with confidential information.
Knowledge of Power BI is desired.
Perform documentation relating to Sarbanes Oxley 404 (SOX) requirements.
Senior Internal Auditor Jobs
By Century Group At El Segundo, CA, United States
Bachelor’s degree in Accounting or Finance preferred and a minimum of 3 years' relevant experience
Strong verbal and written communication skills
Prepare and review detailed audit programs and workpapers
Work effectively with department heads throughout the company while performing operational audits and the annual SOX assessment
Identify and report clear, logical, and concise findings based on the audit assignments
Research internal audit-related and other relevant technical issues
Sr. Internal Internal Auditor
By TEC Group, Inc. At Phoenix, AZ, United States
Identify potential risks and evaluate controls in alignment with Sarbanes-Oxley requirements.
Fulfill roles that are generally expected of all employees with supervisory responsibilities, coupled with additional audit-related duties as designated.
A minimum of 4 years of experience in public accounting and/or internal audit.
Exceptional communication skills, both written and verbal.
Strong interpersonal skills that enable effective collaboration and relationship-building.
Advanced analytical, deductive, and problem-solving abilities.
It Internal Auditor Jobs
By Arrow Search Partners At Ocean City, NJ, United States
BA/BS in Management Information Systems, Finance or Accounting, Masters or other advanced degree
Participate in walkthroughs with management and designs and executes tests of application controls for Sarbanes-Oxley compliance
2+ years of experience working as an IT auditor for a public accounting firm, a professional services firm, or within industry
Work with the engagement team to document the business processes dependent on information technology
Evaluate IT general control design, implementation, and operating effectiveness in support of Sarbanes-Oxley compliance
Data Analytics are a plus
Internal Auditor Jobs
By Seamless Talent At New York City Metropolitan Area, United States
Facilitate a strong risk management and risk awareness culture among internal stakeholders.
Bachelor's degree in accounting / Finance, business and/or equivalent experience.
Experience with international banks, banking product knowledge preferable.
Minimum 3-5 years of solid auditing work experience.
Experience testing BSA/AML and OFAC Program controls and Compliance controls preferred
Perform various audits including planning, scoping, designing testing procedures, and executing audits.
Senior It Internal Auditor
By Etanco Group At , Pleasanton $93,600 - $121,700 a year
Professional Certification such as CISA, CPA, CISSP.
Experience with ITGC and automated/configurable controls in an SAP environment.
Experience working with internal controls under Sarbanes Oxley (“SoX”) and assessing control related risks.
Big 4 or a national public accounting firm experience preferred.
Strong written and verbal communication skills, including documentation of findings and recommendations.
Provides periodic status updates to the Senior Manager of IT Audit. (10%)
Senior Internal Auditor Jobs
By Casey's At , Ankeny, 50021
Strong knowledge of, or experience with, internal controls, SOX requirements, and operational audits including system/process documentation techniques required.
Conduct risk assessments to help identify high-risk exposure areas, assisting Internal Audit management in developing the annual internal audit plan.
Perform and review Sarbanes-Oxley 404 key control testing. Appropriately identify exceptions and communicate to internal audit team and management.
Draft internal audit reports to include findings and recommendations to ensure issues, risks and management action plans are clearly communicated.
Bachelor’s degree in Accounting or related field or equivalent work-related experience is required. At least five years related experience is required.
Certification (CIA, CISA, or CPA) required.
Chief Internal Auditor Jobs
By Prince William County Public Schools At , Manassas $101,383 - $194,262 a year
Grade 18: $101,383 - $194,262 per year (competitive benefits)
CHIEF INTERNAL AUDITOR - 250 DAY - OPEN UNTIL FILLED
8:30 a.m. on Thursday, August 10, 2023.
Internal Auditor Jobs
By Stericycle At , Bannockburn, 60015
Strong organizational and project management skills
Required Education: in Bachelors in Accounting or related field
SAP (S4 HANA) knowledge preferred.
Data analytics experience, including use of analytics tools
Excellent oral and written communication skills
Strong analytical and problem-solving skills
Internal Auditor - Remote | Wfh
By Get It Recruit - Finance At Charlotte, NC, United States

Job Responsibilities As an Internal Auditor II, you will play a pivotal role in providing senior-level advisory, consultative, and audit services. Your responsibilities will include: Developing ...

Internal Auditor Jobs
By California Public Employees' Retirement System (CalPERS) At , Sacramento, 95811 $6,368 - $8,374 a month

Work Location: Hybrid remote in Sacramento, CA 95811

Pay: $6,368.00 - $8,374.00 per month

Internal Auditor (R1279) Jobs
By Sompo International At , Mount Juliet, 37122 $80,000 - $116,000 a year
Effective organization and workload management skills
Sompo International offers a competitive compensation and benefits package commensurate with experience.
Evaluate the reliability and integrity of information provided by management in support of internal controls.
Conduct walkthroughs with management and map the existing processes identifying any gaps.
Ability to develop and maintain strong relationships with management
Assist the VP, Internal Audit in developing actionable recommendations that improve operations, controls, and how the business is managed.
Internal Auditor Jobs
By GE Appliances At , Louisville
Strong written and verbal communication skills with the ability to effectively communicate with various levels of management.
Participate in the follow-up and monitoring of management's action plans to address identified risks and control deficiencies
As needed, perform special projects as requested by management and audit team.
Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Three years of business experience
Senior Internal Auditor (Remote/Flexible)
By Insulet Corporation At ,
Education & Experience Minimum Requirements:
Identify emerging risks and share with IA management for inclusion in future audits and reviews
Proactively interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement
Medical device industry experience preferred, but not a requirement.
ESG and ERM experience desired, but not a requirement.
Prior experience with SAP desired, but not a requirement.
Internal Auditor I Jobs
By Gilbane Building Company At , Providence, 02903
BS degree in Business, Finance, or related field
0-2 years of business and audit experience
Construction, real estate, or similar industry experience preferred
Federal government compliance experience a plus
Ability to assume increased responsibilities
Highly effective interpersonal and communication skills; ability to write clear and concise reports
Internal Auditor Jobs
By Riverside Casino and Golf Resort At , Riverside, 52327

Reporting to the Internal Audit Manager or above, the Internal Auditor is responsible for assuring the effective planning and execution of compliance, financial, and operational audits and special ...

Sr Internal Auditor I (Remote)
By Florida Blue At , Remote
Related Bachelor’s degree or additional related equivalent work experience
Excellent creation and presentation skills utilizing PowerPoint and Excel
Income protection benefits: life insurance, Short- and long-term disability programs
What Are the Key Responsibilities:
Assists in identifying risks, evaluating controls, and preparing audit reports.
Assists senior auditors in the development of audit procedures
Internal Auditor Jobs
By Ryman Hospitality Properties At , Nashville, 37214

Maintain a commitment to the highest professional standards, including independence, integrity, perseverance and confidentiality to ensure the highest professional standards are met. Perform audits ...

Are you looking for an exciting opportunity to use your financial and auditing skills to make a difference? We are looking for a Corporate Internal Auditor to join our team and help us ensure our financial processes are accurate and compliant. If you have a passion for financial analysis and auditing, this is the perfect job for you!

Overview:

A Corporate Internal Auditor is responsible for conducting internal audits of a company’s financial and operational activities. They are responsible for ensuring that the company is in compliance with all applicable laws, regulations, and internal policies. They also provide assurance that the company’s financial statements are accurate and reliable.

Detailed Job Description:

The Corporate Internal Auditor is responsible for conducting internal audits of a company’s financial and operational activities. This includes reviewing financial statements, evaluating internal controls, and assessing the effectiveness of risk management processes. The Corporate Internal Auditor will also review the accuracy of financial records and ensure that the company is in compliance with all applicable laws, regulations, and internal policies. Additionally, the Corporate Internal Auditor will provide assurance that the company’s financial statements are accurate and reliable.

What is Corporate Internal Auditor Job Skills Required?

• Knowledge of accounting principles and financial reporting
• Knowledge of internal control systems
• Knowledge of risk management processes
• Ability to analyze financial data
• Ability to identify and assess risks
• Ability to communicate effectively
• Ability to work independently
• Ability to work in a team environment

What is Corporate Internal Auditor Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as CPA, CMA, or CIA
• 5+ years of experience in internal auditing
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of Sarbanes-Oxley Act (SOX)

What is Corporate Internal Auditor Job Knowledge?

• Knowledge of accounting principles and financial reporting
• Knowledge of internal control systems
• Knowledge of risk management processes
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of Sarbanes-Oxley Act (SOX)

What is Corporate Internal Auditor Job Experience?

• 5+ years of experience in internal auditing
• Experience in conducting financial and operational audits
• Experience in evaluating internal controls
• Experience in assessing the effectiveness of risk management processes
• Experience in preparing audit reports

What is Corporate Internal Auditor Job Responsibilities?

• Conduct financial and operational audits
• Evaluate internal controls
• Assess the effectiveness of risk management processes
• Prepare audit reports
• Identify and assess risks
• Ensure compliance with applicable laws, regulations, and internal policies
• Provide assurance that the company’s financial statements are accurate and reliable