Staff Internal Auditor - Irving TX

STAFF INTERNAL AUDITORJOB SUMMARYWe are seeking a detail-oriented and analytical InternalAuditor to evaluate and strengthen the organization's financial, operational,and compliance processes. This role will assess internal controls, identify andevaluate business risks, support regulatory compliance, and provide practicalrecommendations that improve the effectiveness and efficiency of businessoperations.The ideal candidate will have strong analytical skills,sound professional judgment, excellent communication abilities, and the abilityto work collaboratively with business teams and external auditors.Essential FunctionsPlan, develop, and execute internal audits in accordance with established audit objectives, standards, and risk priorities.Evaluate financial, operational, and compliance processes to assess the effectiveness of internal controls and identify potential risks.Prepare comprehensive audit workpapers documenting audit objectives, procedures performed, testing results, conclusions, and supporting evidence.Identify control design and operating deficiencies and develop clear, practical recommendations for corrective and remedial actions.Prepare clear, concise, and well-supported written audit reports outlining findings, risks, root causes, and recommendations.Communicate audit results and recommendations effectively to business leaders and process owners.Monitor and follow up on audit findings to ensure agreed-upon corrective actions are implemented in a timely manner.Assist external auditors and provide requested documentation, analysis, and support during external audit activities.Conduct special audits, investigations, and other projects as assigned.Apply analytical and data-driven techniques to identify trends, anomalies, control gaps, and potential areas of risk or fraud.Maintain a strong understanding of company policies and internal control requirements.Travel domestically, as needed, with approximately 30% domestic travel expected.Required for All JobsPerforms other duties as assignedComplies with all policies and standardsQUALIFICATIONSEducationBachelor's degree with relatedwork experience in internal audit desirableWork Experience2-5 years' experience in the auditfield or a related fieldKnowledge, Skills and AbilitiesAdvanced excel and/or data warehouse experience using ACL or power pivot / power query desirableCompliance experience with the Sarbanes Oxley Act (US or Japanese) desire ablePHYSICAL DEMANDS/WORKINGCONDITIONSStationary Position - FrequentlyMove/Traverse - OccasionallyStationary Position/Seated - FrequentlyCoordination - FrequentlyExtreme heat- FrequentlyConstantlyTravel Requirements Estimated Amount Brief Description30% domestic travel anticipatedPay Range $60,000 to $70,000The Company is an EqualOpportunity Employer that complies with the laws and regulations set forthunder EEOC.. All qualified applicantswill receive consideration for employment without regard to race, color, religion,sex, sexual orientation, gender identity, national origin, disability orprotected veteran status. EOE AAM/F/VET/DisabilityApply Now Share Save Job