| Location: |
TX-Dallas
Southwest (AZ, AR, NM, OK & TX) |
| Salary Range: |
65,000-75,000 |
| Bonus & Incentives: |
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| Position Responsibilities: |
Job Description:
This individual will perform the various day-to-day activities as follows:
• Developing internal audit scope, performing internal audit procedures (documenting, testing, and assessing risks and internal controls), and preparing internal audit reports
• Planning, organizing and conducting financial, operational and compliance audits, principally reviewing and evaluating the effectiveness of internal controls
• Overseeing the work of the audit staff assisting: auditing the most complex issues under review, and assuming responsibility for the daily interaction and presentation to senior business and operations management.
• Perform required testing for compliance with the Sarbanes-Oxley act
• Develops solutions to strengthen internal controls and to mitigate risks, improve profitability and aid management decision-making capability.
• Reports to the Director of Internal Audit.
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| Education and Certifications/Licenses: |
Bachelors |
| Mandatory Minimum Qualifications: |
Job Description:
This individual will perform the various day-to-day activities as follows:
• Developing internal audit scope, performing internal audit procedures (documenting, testing, and assessing risks and internal controls), and preparing internal audit reports
• Planning, organizing and conducting financial, operational and compliance audits, principally reviewing and evaluating the effectiveness of internal controls
• Overseeing the work of the audit staff assisting: auditing the most complex issues under review, and assuming responsibility for the daily interaction and presentation to senior business and operations management.
• Perform required testing for compliance with the Sarbanes-Oxley act
• Develops solutions to strengthen internal controls and to mitigate risks, improve profitability and aid management decision-making capability.
• Reports to the Director of Internal Audit.
Requirements
• B.B.A. in Accounting or Finance. CPA, Certified Internal Auditor or working toward actively pursuing attainment of one of these designations
• Three years or more of public accounting and/or internal auditing experience to include financial and operational. Manufacturing industry experience strongly preferred.
• Ability to evaluate accounting and related data in the preparation of reports and statements
• Excellent interpersonal, written and verbal communication skills.
• Solid analytical and problem-solving skills
• Ability to maintain high degree of confidentiality with respect to material and/or records review. Ability to work on audits independently and as part of a team
• Ability to travel 20-40%
• Ability to maintain effective working relationships with all levels of the organization
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| Preferred Qualifications: |
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| Additional Comments: |
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| Benefits: |
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| Overnight Travel: |
20% |
| Relocation Assistance: |
No |
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