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Internal Auditor​/Accountant

Job in Dallas - Dallas County - TX Texas - USA
Full Time position
Listed on 2019-09-16
Salary 60000 USD Yearly USD 60000 YEAR
Job specializations:
  • Accounting
    Auditor, Senior Accountant
  • Finance
    Accounting and Finance, Risk Manager/Analyst
Job Description & How to Apply Below

-Responsible for performing individual internal audit projects, as part of the total internal audit plan, which includes evaluations of the company's and third–party managers financial and operational control systems to determine compliance with established policies, procedures, laws and governmental regulatory agencies.

Required Qualifications:

-Understanding of internal control concepts and experience in applying them to plan, perform and report on the evaluation of various business processes/areas/functions
-Self-starter, ability to work independently
-Strong verbal and written communication skills, to effectively present to peers and management
-Business knowledge skills to sell ideas and obtain management buy-in for value-added recommendations or constructive change
-Understanding of internal auditing standards, COSO and risk assessment practices
-Understanding of the technical aspects of accounting and financial reporting
-Ability to perform multiple projects and work with team members and varying individuals while performing audits
-Analytical, detailed, problem-solving and strong interpersonal skills


-Performing all work in a competent and professional manner to include Five Guiding Principles (Ethical, Innovative, Profitable, Engaging and Tenacious)
-Plan, organize, perform and formally report on completed audits
-Adhere to Institute of Internal Auditors and Internal Audit Department performance standards
-Provide evidential support for all report recommendations
-Identify system control issues and provide value-added recommendations
-Make oral or written presentations to management during and at the conclusion of field work, discussing identified issues and recommending corrective action to resolve identified issues
-Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out
-Appraise the adequacy of corrective action taken to resolve control issues
-Evaluate risk and exposure while cognizant of the business and local environment
-Assist with on-going Sarbanes-Oxley Compliance (i.e., documentation preparation for new acquisitions, updating information as needed, Key Control testing)
-Travel 45% - 50%

Desired Qualifications:

-A Four-Year Business Degree with a Major in Accounting or Finance
-2+ years of private industry, public accounting and/or hotel property-level Controller / Assistant Controller experience
-CPA or CIA designation
-Hospitality Company and/or REIT Experience
-Sarbanes-Oxley 404 Compliance Documentation and Testing
-Experience with Financial and Operational Auditing
-Knowledge of multiple information technology platforms

For immediate consideration, please forward your resume to (Please contact us using the "Apply for this Job Posting" box below)

We encouraged you to forward this job posting to anyone else that may be interested in this position.
Position Requirements
Bachelor,   3 to 4 Years work experience
Microsoft Office
Required Language Skills:
  • English - Very good
Contact Information
Contact Name: C Parker Professional Recruiting
Preferred method of contact: Email with CV via Application Box below.
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