Internal Auditor
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Job Location:
Dallas, IA - USA
Monthly Salary:
Not Disclosed
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
Change the world. Love your job.
Were looking for a sharp curious and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with our business partners tackles meaningful work that shapes how the business operates and safeguards its future. Youll have the autonomy to own your control areas from start to finish uncover insights that others miss and deliver recommendations that leadership truly acts on. Leverage your audit expertise in a role where your work will be valued visible and influential.
What Youll Do
- Drive the control environment - Perform detailed internal control over financial reporting (ICFR) audits Internal Control Checklist (ICC) and help educate on controls
- Think like an investigatorspot discrepancies and control weaknesses that others overlook and turn them into actionable insights.
- Build audit plans to strengthen the control environment- develop and execute systematic audit plans focusing on financial control processes
- Present findings with confidence - engaging senior leaders in discussions that drive improvements.
- Own your projectsindependently run large or complex audits balancing multiple priorities without sacrificing quality.
- Collaborate with external auditors -serving as a trusted partner to answer questions discuss risk and discuss control solutions
- Set the bar highconsistently deliver results ahead of schedule and elevate the standards of the audit function.
Qualifications
Minimum requirements
- Bachelors degree in Accounting Business Administration Finance or related field
- 3 years of relevant work experience Internal Audit or Big Four accounting firm experience highly preferred
- Certification as CPA or CIA
- Proven ability to conduct complex audits with minimal oversight
- Working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes-Oxley/SOX
Preferred qualifications
- Sharp analytical skills with the ability to use statistical tools and data analysis to uncover insights.
- Proficiency with technology including MS Office applications; experience with analytics tools such as Power BI Alteryx Qlikview or Tableau
- Willingness to travel
- Exceptional communication both written and verbal and presentations to senior leadership.
- Strong program management skills
- A self-starter mindset with the discipline to juggle multiple priorities without compromising results.
Required Experience:
IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Why TI? Engineer your future. We empower our employees to truly own their career and development. Come collaborate with some of the smartest people in the world to shape the future of electronics. We're different by design. Diverse backgrounds and perspectives are what push innovation ... View more
