Senior Internal Auditor

Exciting Opportunity for a Senior Internal Auditor to join a growing team with a Large Financial Services firm in Dallas.

The Senior Auditor will be responsible for organizing, planning, and conducting audits across key business areas with a focus on risk, compliance and internal controls.

Responsibilities:

• Conduct audits of assigned areas by verifying and assessing the design and operating effectiveness of internal controls.
• Test and evaluate controls to verify efficiency and effectiveness of operations, reliability of information, and compliance with applicable regulations.
• Identify and articulate issues based on the severity of the risk to the organization or area.
• Assist in the preparation of annual risk assessments, assess internal controls, operations, and administrative functions for efficiency and effectiveness.
• Mitigate risk by following established procedures and monitoring controls, spotting key errors, and demonstrating strong ethical behavior.
• Work with and assist external auditors or regulators as requested to expedite their exams and audits.
• Communicate findings and recommendations to management.
• Prepare well written audit reports.
• Validate the remediation of issues and their corresponding corrective actions.
• Establish working relationships with stakeholders in the businesses or functions covered.
• Contribute to the development and execution of a continuous monitoring program for the businesses.

Qualifications:

• Bachelor’s degree in Accounting, Business, or related field. Master’s degree in Accounting or Finance a plus.
• 3 + Years of Internal Audit experience. (Previous financial services or public accounting experience a plus)
• Certifications desired (not required) include CPA, CIA, CFA, or other related certification.
• Excellent written and verbal communication and interpersonal skills.
• Strong analytical skills, time management skills with great attention to detail.

*As part of a return to work plan, the team will be working on a Hybrid Basis of 2-3 days in Office and 2-3 from home.

*U.S. Based Applicants Only

*Sponsorship Not Available