Senior Internal Auditor Job at Southwest Search, Dallas, TX

MmhxVW5BVG1qcjBNcjNyN2UwNW5jNVN6WVE9PQ==
  • 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

American Transport Team

Class A Truck Driver | Drop and Hook | Regional Job at American Transport Team

 ...Job Title: CDL-A Regional Dry Van Driver Guaranteed Pay & Home Weekends Job Type: Full-time Pay: $1,335 $1,620+ per week average...  ...tractors (International ProStars & Freightliner Cascadias)~ Trucks equipped with 1500-watt inverters for driver comfort ~... 

Watco

Traffic Coordinator - Houston, TX Job at Watco

 ...Leadership and development programs offered through Watco University Career advancement opportunities JOB SUMMARY A Traffic Coordinator is a key professional responsible for managing and overseeing the flow of goods, materials, information, and even people... 

Schlotzsky's

Kitchen Staff Job at Schlotzsky's

 ...to work in a delicious, fresh-from-scratch kitchen environment where you'll be responsible for maintaining the kitchen, ensuring all food is prepared correctly and efficiently. Join us in crafting mouthwatering sandwiches, pizzas, and salads without the hassle of... 

Multiplica Talent

CRM especialist Job at Multiplica Talent

 ...talentos son los agentes de cambio que estn creando las organizaciones del futuro. S parte de este cambio! Si eres Especialista en CRM, esto te puede interesar. Funciones del cargo: Gestionar y administrar la plataforma de CRM. Analizar y segmentar bases de... 

Rise Up

Residential Case Manager Job at Rise Up

 ...SUMMARY: Under the general supervision and management of the Executive Director, the RCM is responsible for home management, case management, staff supervision, mentoring of...  ...consumers' home life, relationship life, work life, spiritual life are carried out while helping...