Sr. Internal Auditor

We are offering an intriguing role in the financial services industry based in Dallas, Texas. We are in search of a Sr. Internal Auditor who will be entrusted with the responsibility of performing corporate administration and operational audits, reporting on the effectiveness of internal controls, conducting end-to-end audits, and presenting irregularities to the Audit Manager.

Responsibilities:

• Conduct comprehensive audits of assigned areas to verify the proper functioning of internal controls, compliance with corporate policy, and regulatory issues.
• Execute corporate administration and operational audits over various departments including Legal, HR, Marketing, Corporate Security, Facilities and Real Estate, Enterprise Risk Management, and Vendor Risk Management.
• Evaluate and report on the adequacy, effectiveness, and efficiency of the system of internal controls and corporate regulatory and compliance.
• Organize, plan, and prepare reports/findings on audits end to end.
• Identify and present any irregularities or exceptions to the Audit Manager.
• Utilize a variety of accounting software systems to facilitate auditing processes.
• Develop and implement detailed audit programs and perform risk assessments.
• Lead audits with minimal direct management involvement.
• Monitor and manage business systems including CobiT and CRM.
• Maintain a comprehensive understanding of the accounting functions, audit findings, and audit plans. • Must have a thorough understanding of Accounting Software Systems.
• Familiarity with Audit Programs is essential.
• Knowledge of Business Systems is required.
• Proficiency in CobiT is desirable.
• Experience with CRM systems is necessary.
• Must have a strong grasp of Accounting Functions.
• Experience with Audit Committees is beneficial.
• Ability to understand and document Audit Findings is crucial.
• Must be skilled in Auditing practices.
• Experience in creating and executing Audit Plans is required.