Internal Auditor Dallas, TX
Job in
Dallas, Dallas County, Texas, 75201, USA
Listed on 2026-07-01
Listing for:
Robert Half
Full Time
position Listed on 2026-07-01
Job specializations:
-
Accounting
Auditor Accountant, Financial Compliance, Financial Reporting -
Finance & Banking
Auditor Accountant, Financial Compliance, Financial Reporting
Job Description & How to Apply Below
Internal Auditor
We are looking for an Internal Auditor to join a commodities-focused organization in Dallas, Texas. This role will lead reviews across financial and operational areas, helping strengthen controls, evaluate risk, and improve business performance. The position is well suited for someone with a foundation in public accounting or a mix of public and industry audit experience who is comfortable working in a travel-intensive environment, including international assignments.
Responsibilities:
- Plan and carry out internal audit engagements covering operational processes, financial activities, and control effectiveness across the business.
- Develop audit scopes, testing approaches, and work programs that align with annual audit objectives and identified risk areas.
- Examine records, workflows, and supporting documentation to assess compliance, accuracy, and opportunities for improvement.
- Identify control gaps, document observations clearly, and present practical recommendations to management and key stakeholders.
- Prepare concise audit reports that summarize findings, business impact, and corrective actions for leadership review.
- Partner with teams across functions and regions to follow up on remediation efforts and monitor progress against agreed action plans.
- Contribute to the annual internal audit plan by helping prioritize reviews based on risk, operational complexity, and business needs.
- Travel extensively, including internationally, to perform on-site audit work and support global audit coverage.
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