Internal Audit-Enterprise-Dallas-Analyst
On-siteDallas, Texas, United States
Job Summary
Execute audit deliverables using the department's internal audit methodology, assisting in planning scope and conducting walkthroughs with various teams. Discuss audit results with local and global management while documenting risks and assessing the design and operating effectiveness of key controls. Monitor management's implementation of control measures and follow up on the resolution of open audit findings. Participate in continuous monitoring efforts covering operations incidents, market events, and regulatory updates. Manage multiple priorities in a fast-paced environment to support the firm's third line of defense mission.
Required Qualifications
- Bachelor's degree or equivalent qualification in Accounting, Finance, Business, Economics, or a related field
- 0–3 years of experience in internal audit, risk management, controls testing, operations, process reviews, or a related financial services role
- Strong risk and control mindset
- Analytical skills
- Attention to detail
- Ability to document work clearly in accordance with departmental methodology
- Strong written and verbal communication skills
- Ability to engage effectively with cross-functional teams and management
- Highly motivated, organized, and able to manage multiple priorities in a fast-paced, collaborative environment
- Ability to exercise professional skepticism and sound judgment when assessing risks, controls, and management responses
Desired Qualifications
- Relevant certification, industry accreditation, MBA, master's degree, or equivalent professional qualification
- Ability to identify efficiency improvements or automated solutions that support audit work
- Experience executing audit engagements within financial services
- Knowledge of financial products, services, operations, or control environments
- Experience with data analytics, automation, or tools that enhance audit execution
- Experience supporting continuous monitoring of operational incidents, regulatory developments, business updates, or technology changes
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