Internal Auditor - Irving TX

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 abilityto work collaboratively with business teams and external auditors.

• 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 work papers 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.

• Performs other duties as assigned
• Complies with all policies and standards

• 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

• Stationary Position
  - Frequently
• Move/Traverse
  - Occasionally
• Stationary Position/Seated
  - Frequently
• Coordination
  - Frequently
• Extreme heat
  - Frequently Constantly

• 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 for thunder 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 AAM/F/VET/Disability