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Senior Internal Auditor
Job in
Dallas, Dallas County, Texas, 75215, USA
Listed on 2026-10-12
Listing for:
S+H Search
Full Time
position Listed on 2026-10-12
Job specializations:
-
Finance & Banking
Auditor Accountant, Financial Compliance
Job Description & How to Apply Below
This role is transformational, it will give you the opportunity to design, build and create - all areas that you don't always get to touch at the Senior level. THIS IS UNLIKE ANY OTHER ROLE you have looked at recently that is in this space, this one has some serious JAZZ to it and it is more than worth your time to "press play" and listen to this track!
Key Responsibilities- Audit Planning & Execution: Develop and execute comprehensive, risk-based audit plans and programs for financial, operational, and IT systems.
- Risk & Control Assessment: Evaluate the effectiveness of internal controls to identify gaps, vulnerabilities, and opportunities for cost savings
- Reporting & Communication: Document audit findings in detailed, objective reports and present recommendations to management and the Board of Directors.
- Compliance & Investigation: Ensure compliance with laws, regulations, and internal policies, including performing special investigations into suspected fraud or misconduct.
- Follow-Up: Monitor and verify that management takes appropriate, timely action on audit recommendations.
Position Requirements
10+ Years
work experience
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