Staff Internal Auditor - Irving TX

STAFF INTERNAL AUDITOR

JOB SUMMARY
We are seeking a detail-oriented and analytical Internal
Auditor to evaluate and strengthen the organization's financial, operational,
and compliance processes. This role will assess internal controls, identify and
evaluate business risks, support regulatory compliance, and provide practical
recommendations that improve the effectiveness and efficiency of business
operations.
The ideal candidate will have strong analytical skills,
sound professional judgment, excellent communication abilities, and the ability
to work collaboratively with business teams and external auditors.

Essential Functions
Plan, develop, and execute internal audits in accordance with established audit objectives, standards, and risk priorities.
Evaluate financial, operational, and compliance processes to assess the effectiveness of internal controls and identify potential risks.
Prepare comprehensive audit workpapers documenting audit objectives, procedures performed, testing results, conclusions, and supporting evidence.
Identify control design and operating deficiencies and develop clear, practical recommendations for corrective and remedial actions.
Prepare clear, concise, and well-supported written audit reports outlining findings, risks, root causes, and recommendations.
Communicate audit results and recommendations effectively to business leaders and process owners.
Monitor and follow up on audit findings to ensure agreed-upon corrective actions are implemented in a timely manner.
Assist external auditors and provide requested documentation, analysis, and support during external audit activities.
Conduct special audits, investigations, and other projects as assigned.
Apply analytical and data-driven techniques to identify trends, anomalies, control gaps, and potential areas of risk or fraud.
Maintain a strong understanding of company policies and internal control requirements.
Travel domestically, as needed, with approximately 30% domestic travel expected.

Required for All Jobs
Performs other duties as assigned
Complies with all policies and standards

QUALIFICATIONS

Education
Bachelor's degree with related
work experience in internal audit desirable

Work Experience
2-5 years' experience in the audit
field or a related field

Knowledge, Skills and Abilities

Advanced excel and/or data warehouse experience using ACL or power pivot / power query desirable
Compliance experience with the Sarbanes Oxley Act (US or Japanese) desire able

PHYSICAL DEMANDS/WORKING
CONDITIONS
Stationary Position - Frequently
Move/Traverse - Occasionally
Stationary Position/Seated - Frequently
Coordination - Frequently
Extreme heat- Frequently
Constantly

Travel Requirements Estimated Amount Brief Description
30% domestic travel anticipated

Pay Range $60,000 to $70,000

The Company is an Equal
Opportunity Employer that complies with the laws and regulations set forth
under EEOC.. All qualified applicants
will receive consideration for employment without regard to race, color, religion,
sex, sexual orientation, gender identity, national origin, disability or
protected veteran status. EOE AA
M/F/VET/Disability