Senior Internal Auditor Job at Southwest Search, Dallas, TX

emdGQ013ZzY2NWtoVXg3bE5vOW1PMS9Qa2c9PQ==
  • Southwest Search
  • Dallas, TX

Job Description

RESPONSIBILITIES

·Plan audit engagements

·Operational Audits

·Compliance Audits

·IT Audits

·Supervise Audit staff during specific audit engagements

·Assist Internal Audit Manager with audit engagement reporting

·Ability to travel up to 10%

·Manage one or more staff or senior auditors

·Follow the organization's policies and applicable laws for Supervisory

·Responsibilities include training employees, planning, assigning, directing work, appraising performance, rewarding and disciplining employees, addressing complaints and resolving problems

QUALIFICATIONS

·Education: Bachelor's degree (B. A.) from a four-year college or university or 3 to 5 years related experience and/or training or equivalent combination of education and experience

·Preferred Certifications: CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CFSA (Certified Financial Services Auditor), CPA, CMA (Certified Management Accountant)

·Strong Excel skills (Lookups, Pivot Tables, etc.), SOX Audits, SQL &ndash Ability to reading and writing scripts

Job Tags

Similar Jobs

PwC - Global

Managed Services - Financial Applications Director Job at PwC - Global

 ...Services Management LevelDirector Job Description & SummaryAt PwC, our people in software and product innovation focus on developing...  ...professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence... 

National Concessions Management, LLC

Airport Lounge Ambassador Job at National Concessions Management, LLC

 ...Job Description Job Description Do you have what it takes to work in one of the busiest airport lounges in Atlanta? If so, we're looking for YOU ! Do you have experience working in a restaurant, country club, night club, hotel or have an interest working in hospitality... 

Zuum Transportation Inc

Carrier Sales Representative Job at Zuum Transportation Inc

 ...Job Description Job Description The Carrier Sales Representative is a highly motivated, self-driven individual that will source and nurture our carrier and driver network. Our Carrier Sales Representative will drive the retention and expansion of our carrier base... 

Moth Drinks

Brand Ambassador, Cape Cod - Massachusetts Job at Moth Drinks

 ...with a passion for the drinks Industry, and who is able to visit stores across Cape Cod and the Islands (Nantucket, Martha's Vineyard),...  ...salary will be $1500 per month. Additionally you will receive a $125 bonus for any session where you achieve an agreed Sales target.... 

Job Juncture

Litigation Associate Job at Job Juncture

 ...energy, and more. The firm offers growth, professional development, and a collaborative, innovative environment.Additional Details Seniority level: Entry levelEmployment type: Full-timeJob function: LegalIndustries: Staffing and Recruiting#J-18808-Ljbffr Job Juncture