Internal Auditor I

Fort Worth, TX - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

General Summary

As anInternal Auditor I youll be part of a collaborative and forward-thinking audit team that helps drive accountability transparency and continuous improvement across the organization. Reporting to the Sr. Director of Internal Audit youll assist in executing audits that span operational financial and compliance areas helping ensure our processes are efficient effective and aligned with regulatory standards.

Youll be empowered to ask thoughtful questions challenge assumptions and help drive meaningful changeall while building relationships across departments and contributing to a shared mission of excellence. This is a great opportunity for someone early in their audit career who is eager to learn grow and make a meaningful impact in a company that values integrity innovation and teamwork.

Principal Duties and Responsibilities

Conduct internal audits with supervision in alignment with theIIA Professional Practice Standards
Perform walkthroughs of business processes and update related documentation and process flows
Execute control testing to assess design and operating effectiveness
Prepare thorough and well-documented workpapers to support audit conclusions
Assist in identifying control gaps and recommending practical solutions
Supports audit planning by assisting with the risk assessment process gaining exposure on prioritizing audit areas based on risk exposure and business impact.

Experience and Education

Bachelors degree inAccountingFinance or a related field
12 years of internal audit experience preferably in thefinancial servicesindustry
Progress toward professional certification () is a plus

Required Skills Abilities and Soft Skill Factors

Comprehensive understanding of accounting principles and internal control frameworks
Clear concise and effective communicatorboth in writing and speaking
Proven ability to manage competing priorities and meet deadlines
Proactive self-starter who thrives independently while fostering strong team collaboration
Advanced analytical thinking sound judgment and a strategic approach to practical problem-solving
Ability to evaluate processes in the broader business context considering risk/reward trade-offs and anticipating emerging risks
Actively engages in ongoing professional development through company-sponsored compliance training webinars and industry conferences

California Employee Privacy Policy Family & Medical Leave Act Employee Polygraph Protection Act E-Verify

#LI-BJ1

General SummaryAs anInternal Auditor I youll be part of a collaborative and forward-thinking audit team that helps drive accountability transparency and continuous improvement across the organization. Reporting to the Sr. Director of Internal Audit youll assist in executing audits that span operatio...