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Internal Auditor

Location Dallas
Date Posted November 27, 2018
Job ID 9501
Employment Type Direct Hire

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Job Description:

We are assisting our Downtown Dallas client with a search for an Internal Auditor. This position will work closely with the Internal Audit Manager to provide internal audit coverage to all U.S. operating companies. 

Responsibilities:

  • Perform a wide range of contract, division/region, and business process reviews, which will involve assessing key risks and identifying and reviewing those controls put in place by management.
  • Perform financial reviews and discuss findings with management.
  • Make recommendations for the enhancement and improvement of control procedures.
  • Follow up with operation divisions and company management to ensure action plans have been implemented.
  • Build effective relationships with project teams, functional departments, customers, vendors, and user groups that reflect and support company core values and meets or exceeds the customer’s expectations.

Requirements:

  • Bachelor’s degree in accounting or a finance field.
  • Two or more years of progressively responsible accounting and auditing experience.
  • Knowledge of accounting principles (GAAP), auditing standards (GAAS), governmental accounting standards (GASB) and governmental accounting systems.
  • 50% travel required – DC, NC, FL, GA, TX, CA, OR, WA.

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