Senior Internal Auditor
On-site · Irving, Texas, United States
Job Summary
Senior Internal Auditor leads risk and controls assessment across financial, operational, and compliance audits; designs and executes audit procedures; prepares workpapers, schedules, and audit reports; communicates observations and recommendations to management and the Audit Committee; collaborates with internal teams, external auditors, and consultants to ensure SOX compliance; requires strong communication, problem-solving, and relationship-building skills; domestic and international travel approximately 15-25%.
Required Qualifications
- Bachelor's Degree in Accounting or related field
- 3 or more years of internal and/or external audit experience; 5 or more years preferred
- Demonstrated experience with U.S. GAAP and financial, operational and IT auditing concepts, techniques and terminology
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