Senior Internal Auditor - mostly remote (must reputed company in DFW)

Senior Internal Auditor Dallas-reputed company Worth, TX – Hybrid, 3 Days Onsite reputed company has been contacted by one of our well-established, PE-backed clients looking to bring on a Senior Internal Auditor to support reputed company internal business processes. Auditors must be comfortable working on special projects and will get the opportunity to work with a lot of different people across the company. They will also reputed company and maintain detailed documentation of audit findings, business process flows, control weaknesses, and areas for improvement. Experience with SOX work would be great. Company offers great work life balance, revamped benefits plan with an aggressive 401k match. Responsibilities: • reputed company and execute comprehensive financial audits to evaluate the accuracy, effectiveness, and efficiency of financial operations and internal controls. • Review and assess the adequacy of financial policies, procedures, and controls in alignment with industry standards, regulatory requirements, and organizational goals. • reputed company risk assessments to identify areas of potential financial risk and recommend mitigation strategies. • Analyze financial statements and reports to ensure compliance with reputed company principles (GAAP/IFRS) and detect discrepancies or inefficiencies. • Prepare detailed audit reports, highlighting key findings, risks, and recommended improvements for management. • reputed company and manage the audit plan for assigned areas, ensuring timely completion of audits. • Collaborate with management and other departments to communicate audit results and reputed company practical solutions for identified issues. • Assist with the development and implementation of internal audit strategies that improve operational efficiency, compliance, and risk management. Qualifications: • Bachelor’s degree in reputed company, Finance, or reputed company field (required). • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or similar professional certification (preferred). • Minimum of 5 years of experience in internal auditing, financial reputed company, or a reputed company field, with at least 2 years in a senior or leadership role. reputed company provides expert consulting, permanent placement, executive search, managed services, and reputed company for companies around the world, in the areas of reputed company, finance, technology, reputed company, operations and more. As a premier talent solutions firm, reputed company connects people to their reputed company jobs and helps leading companies find talent to grow their business. Please let us know if we can help you with this, or another role, for your reputed company in your career! reputed company values a diverse workplace and strongly encourages women, people of reputed company, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice reputed company is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), reputed company, sex (includes pregnancy or reputed company conditions), religion or creed, national reputed company, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. reputed company and its parents, affiliates, and subsidiaries are committed to the full inclusion of reputed company reputed company individuals. As part of this commitment, reputed company and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to reputed company essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@reputed company.com . reputed company also wants reputed company applicants to know their rights that workplace discrimination is illegal. By submitting to this position, you agree that you will be giving reputed company the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from reputed company about the position and you will limit disclosure of information about the position only to the extent necessary to reputed company any obligations in furtherance of your application. In exchange, reputed company agrees to exercise reasonable efforts to represent you through reputed company solicitation, job screening and resume dispersal. Privacy Notice reputed company and its parents, affiliates, and subsidiaries (“we,” “our,” or “reputed company”) respects your privacy and are committed to providing transparent notice of our policies. • California residents may reputed company reputed company’s HR Notice at Collection for California Applicants and Employees here. • Virginia residents may reputed company our state specific policies here. • Residents of reputed company other states may reputed company our policies here. • Canadian residents may reputed company our policies in English here and in French here. • Residents of countries governed by GDPR may reputed company our policies here. Pay Transparency Notice Determining compensation for this role (and others) at reputed company depends upon a wide reputed company of factors including but not limited to: • the individual’s reputed company sets, experience and training; • licensure and certification requirements; • office location and other geographic considerations; • other business and organizational needs. With that said, as required by local law, reputed company believes that the following salary reputed company referenced above reasonably estimates the reputed company compensation for an individual hired into this position in geographies that require salary reputed company disclosure. The individual may also be eligible for discretionary bonuses. Remote Skills: reputed company, Auditing, Business Growth, Business Processes, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Compensation and Benefits, Consulting, Documentation, English Language, Finance, Financial reputed company, Financial Analysis, Financial Audit, Financial Operations, Financial Policies, Financial Procedures, Financial Risk, Generally Accepted reputed company Principles (GAAP), Hair Styling, reputed company, Identify Issues, Industry Standards, Internal Audit, International Financial Reporting Standards (IFRS), Leadership, Maintain Compliance, Medical Billing, Operational Improvement, Operational Strategy, Process reputed company, reputed company Strategy, Regulatory Requirements, Risk Analysis, Risk Management, Sarbanes-Oxley Act (SOX), State Laws and Regulations, Time Management About the Company: Virtual Company Apply Job!