Sr. Internal Auditor
Our client is a Fortune 500 company with Innovation, Industry Excellence & “Firm of the Year” awards!
Grapevine, TX - hybrid
3 days onsite, 2 remote
90-120k + 15-25% annual bonus + sign-on bonus
As part of the Internal Audit Department, you will be focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support the audit conclusion.
● Backup child care, 25 days PTO
Responsibilities
● Strategic Control Impact: Identifies meaningful issues in which controls are not properly designed or are not operating effectively.
● Assesses the risk and control environment for processes within coverage areas.
● Validates the remediation of issues and completion of action plans under the guidance of a supervisor.
● Understands the financial services industry and risk and control environment for coverage areas and identifies new risks.
● Audit Execution: Assists with the execution of audit planning, fieldwork, and reporting.
● Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk.
● Writes and speaks clearly and concisely and can demonstrate detailed knowledge of that area being audited.
● Understands and performs root cause analysis for issues; possesses and demonstrates a strong understanding of audit techniques.
● Quality Process: Demonstrates a strong knowledge of our policies & procedures, particularly work paper documentation standards.
● Independently prepares work papers that fully align with IAD policies and procedures.
● Aligns risk and control processes into day-to-day responsibilities to monitor and mitigate risk; escalates appropriately.
Must have
● 2-6 years of Audit experience (Financial or Technical/Digital)
● Financial Services experience (accounting, investing, insurance, big banks, cc companies, brokerages, lenders, financial consulting, etc.)
● Live near Grapevine, TX or willing to relocate
Nice to have
● CPA, CFA, FRM, CIA, CISA, CRISC, CISSP, etc.
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