Job Description

Senior Internal Auditor

Our client a global manufacturing company is seeking an internal auditor to join their corporate audit team. This is a well-respected and critical function for the company. The organization conducts objective and efficient audits, using the most innovative and technology driven audit approaches, and by being flexible and responsive to changing risks and priorities.

The company expects you to stay in the audit department for the first 2.5 - 3 years. At that point in time, you can stay in the audit department and progress upward or you can apply for any other internal opportunity within the organization. The company actually encourages people to move into different department with 3-year commitments. You will constantly have the ability to broaden your skill set and move up within the organization.

The organization prides itself on very low turnover as it helps individuals achieve their career goals and objective

Responsibilities include:

• Test, review and report on internal controls over financial reporting
• Analyze and test workflows of financial transactions
• Gather and document adequate evidence to support test results and conclusions on the effectiveness of controls tested
• Assist in internal controls risk assessment
• Analyze data to highlight trends, risks and opportunities to improve internal controls
• Effectively interface with all levels of management across a broad range of functional disciplines and statutory auditors
• Driving continuous improvement and cross-organizational execution of testing plans and documentation

Minimum Requirements:
• Bachelor’s degree in Accounting or related business field and three or more years of Public Audit or Internal Audit with a large, publicly traded company
• CPA or sitting for the exam
• Proficiency in SAP
Preferred Qualifications:
• Proficiency in reporting tools - Business Objects, Business Information Portal, BPC
• Strong data analytics skills
• Strong analytical and problem-solving skills
• Effective teaming and collaboration skills
• Excellent written and verbal communication skills
• Ability to work in a changing environment and simultaneously handle multiple priorities
• Ability to travel occasionally - approximately 10%

Qualified candidates, please send your resume to William at,

Click here to apply online


Dallas TX
Date Posted