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Senior Internal Auditor Jobs in Texas

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.
Senior Auditor Jobs
By Brewer Morris At San Antonio, TX, United States
3+ years recent public accounting experience
Busy Season Hours: 55 average hours per week
Normal Season Hours: 40 hours per week, with "Summer Fridays" (half or full days off)
Healthcare, Dental, & Vision insurance options
PTO: 3 Weeks plus paid holidays
Bonus: Cash Bonus & Salary Raise upon earning a CPA license while employed at the firm.
Senior Is/It Internal Auditor
By NOKIA At , Dallas
Bachelor's degree in computer science, software engineering, information systems, information management, or other IT/ business related field required.
Assist Nokia Internal Controls group with identified IT SOX testing requirements.
Professional certifications - e.g., CIA, CISSP, CISM, CEH, CISA, or equivalent.
Experience in Operational Technology (OT) and Data Analytics (e.g., ACL, IDEA, etc…).
Assist Nokia public accounting firm with their external audits of Nokia.
One of the World’s Most Ethical Companies by Ethisphere
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.
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.
Senior Auditor - Internal Audit
By MD Anderson Cancer Center At , Houston, 77030, Tx
Keeps the client and Internal Audit Management apprised of issues throughout the audit.
Certified Professional in Healthcare Information & Management Systems (CPHIMS) by The Healthcare Information & Management Systems Society (HIMSS).
Audit Reporting and Communication with Management
Work Location: Remote (within Texas only)
One of the following certifications strongly preferred: CPA, CIA, CFE, CISA, CGAP or CPHIMS.
Arrives at supportable conclusions based on sufficient evidence documented in working papers in accordance with applicable standards.
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.
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:
Senior Auditor - Dallas
By KLM Careers At Dallas, TX, United States
Do you have a minimum of 4 years of related experience
Do you have a Bachelor's degree preferred or equivalent experience
Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team.
The IT Senior Auditor role is predominantly focused on audit projects, participating in planning, driving fieldwork, and assisting with report clearance.
Do you have a proficiency in auditing cyber security and infrastructure components is a plus (e.g., Mainframe, Unix/Linux, Windows).
Must be a US Citizen or Green Card holder.
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.

Are you an experienced auditor looking for a new challenge? Join our team as a Senior Internal Auditor and help us ensure our financial processes are accurate and compliant. Use your expertise to identify and evaluate risks, develop audit plans, and provide recommendations for improvement. Be part of a dynamic team and make a difference in our organization!

What is Senior Internal Auditor Job Skills Required?

• Knowledge of accounting principles and internal control systems
• Ability to analyze financial data and identify discrepancies
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Ability to work under pressure and meet deadlines
• Strong organizational and problem-solving skills
• Attention to detail

What is Senior Internal Auditor Job Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Professional certification (e.g., CPA, CIA, CISA)
• 5+ years of experience in internal auditing
• Knowledge of auditing standards and procedures
• Knowledge of financial regulations

What is Senior Internal Auditor Job Knowledge?

• Knowledge of accounting principles and internal control systems
• Knowledge of auditing standards and procedures
• Knowledge of financial regulations
• Knowledge of risk management principles
• Knowledge of data analysis techniques

What is Senior Internal Auditor Job Experience?

• 5+ years of experience in internal auditing
• Experience in financial statement analysis
• Experience in developing and implementing internal control systems
• Experience in preparing audit reports
• Experience in conducting risk assessments

What is Senior Internal Auditor Job Responsibilities?

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