Internal Auditor
On-site · Fort Worth, Texas, United States
Job Summary
The Internal Auditor role involves enhancing existing key controls, establishing documentation repositories, training key control owners, and maintaining key control summaries. Responsibilities include testing key controls throughout the year, preparing detailed reports, presenting findings to senior management, assisting with external audits, and completing ad hoc projects. The position requires experience in the consumer retail industry, a Bachelor’s degree in accounting or finance, and a minimum of two years in public accounting or internal audit, with a preference for CPA certification.
Required Qualifications
- Experience in consumer retail industry strongly preferred
- Bachelor’s degree in accounting or finance required
- CPA preferred
- Minimum two years’ experience in public accounting or internal audit department
- Knowledge and understanding of internal control and Sarbanes Oxley framework
Desired Qualifications
- Excellent written and verbal communication skills
- Deadline oriented with attention to detail
- Ability to work independently and as part of a team
- Strong project management skills and ability to handle multiple projects
- Ability to work well in a fast-paced environment
- Intermediate to advanced proficiency in Microsoft Excel
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