| Location: |
TX-Dallas
Southwest (AZ, AR, NM, OK & TX) |
| Salary Range: |
70,000 - 85,000 |
| Total Compensation: |
70,000 - 85,000 |
| Job Description: |
The Senior Internal Auditor is responsible for performing and reporting on audit projects assigned by the Director of Internal Audit. The Senior Internal Auditor performs these projects in accordance with established company procedures and Standards of the Professional Practice of Internal Auditing. These projects are performed to provide assurance that, within economic limitation, (1) financial statements and reports comply with corporate policy; (2) Internal accounting controls are effective in promoting efficiency and protecting company assets; and (3) operational policies that promote the success of the company are enforced This position requires 25-30% travel within North America. This position will be responsible for conducting fraud audits, supplier audits, and Sarbanes-Oxley compliance audits, as directed by the Director of Internal Audit. |
| Education and Certifications/Licenses: |
Bachelors, Certified Public Accountant, None |
| Mandatory Minimum Qualifications: |
Bachelor’s degree with a major in accounting or finance. Minimum of three to five years of public accounting or internal audit experience in with a thorough understanding of compliance with SOX, internal control environments and the related systems. Experience with SOX readiness projects is required. |
| Preferred Qualifications: |
Some Big 4 is preferred |
| Benefits: |
great benefits!
|
| Overnight Travel: |
Up to 25% |
| Relocation Assistance: |
No |
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