Inventory auditor • frisco tx
The Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls.The ideal candidate should have strong analytical ... Show more
External Job Description Retail Inventory Associate – Mornings - NEW Higher Starting Pay! Starting Wage: $16.Part Time: This position is primarily Early Morning work; however, you have the ability ... Show more
The Night Auditor is responsible for overseeing front desk duties during the night shift and ensuring guest payments are posted and all accounts are reconciled for the day.Established in 1988 as a ... Show more
Senior Manager, Inventory Optimization and Operations Planning.The Senior Manager, Inventory Optimization and Operations Planning is responsible for leading enterprise-wide inventory optimization i... Show more
Audit Associate Job Description.Report to: Partner & Managers.Job Summary: Preparation and performance of assurance engagements.Salary Range & Benefits: Commensurate with experience, standa... Show more
The AI Lead in Compliance Testing is a senior SLOD practitioner within Enterprise Risk Management responsible for leading AI-related compliance testing, governance, and credible challenge activitie... Show more
Global Senior Category Manager Infrastructure Solutions.Equinix is seeking a dynamic and results-oriented Senior Category Manager to lead our Infrastructure Solutions team with a focus on deliveri... Show more
We have an opening for a talented Costco Inventory Control Specialist to work collaboratively across teams and departments, coordinate tasks to ensure deadlines are met, and manage daily responsibi... Show more
Order Fulfillment And Processing.Order fulfillment and processing assigned accounts.Manage all activities to accept, process, deliver and bill customer orders including communication with other dep... Show more
The Night Crew Supervisor is responsible for supporting overnight store operations by leading stocking, merchandising, inventory replenishment, and store recovery efforts.This position helps ensure... Show more
Ryse Up Sports Nutrition is a fast-growing sports nutrition brand dedicated to delivering high-quality, great-tasting supplements to athletes and everyday performers alike.As demand for our product... Show more
ASCO Equipment has a career opportunity for a Parts Counter Specialist in Little Elm, TX.The Parts Counter Specialists will be responsible for aiding both customers and in-house service technicians... Show more
Part-time Night Auditor needed.The Front Desk Night Clerk will serve as ambassador to the hotel handling all check-in and check-outs, answering incoming calls while upholding Guest Service Standard... Show more
About the role We are hiring expert Evaluators in **Operations / inventory / capacity planning** to review and assess AI-generated work products (documents, spreadsheets, and slide decks) for accur... Show more
Job Title: High Lift / Turret Forklift Operator – Warehouse.Schedule: Monday–Friday | 8:00 AM – 4:30 PM.We are seeking an experienced Forklift Operator to join our warehouse team.... Show more
Put your Insurance Experience to work – FROM HOME!.Our unique platform provides you with.WHAT YOU’LL LOVE ABOUT WAHVE.We created a welcoming place to work with friendly and professional... Show more
With a career at The Home Depot, you can be yourself and also be part of something bigger.The Inventory Supervisor oversees the execution and quality of the physical inventory process for the compa... Show more
CarOne is hiring an Automotive Porter to assist our team in our Plano location.Cosmetic inspections, quality assurance, photograph vehicles and ensure vehicles’ readiness for sale.Work in a high vo... Show more
Senior Information Technology Auditor.The HITRUST Quality department is seeking a Senior Information Technology Auditor to join our team in Frisco, Texas.This role is ideal for experienced IT audit... Show more
DataBank's managed data center services are anchored in world-class facilities.Our customized technology solutions are designed to help customers effectively manage risk, improve technology perform... Show more
The average salary range is between $ 29,250 and $ 44,621 year , with the average salary hovering around $ 35,100 year .
Job Description
SUMMARY
The Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls. The ideal candidate should have strong analytical and critical thinking skills, effective project management skills, and a thorough understanding of GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial services regulations.
MAJOR DUTIES AND RESPONSIBILITIES
Lead operational and compliance audits from planning through reporting and communication with Senior Management.
Apply Institute of Internal Auditors (IIA) risk assessment standards and critical thinking for issue identification and root cause analysis.
Draft audit reports and communicate issues with business process owners to ensure timely corrective actions.
Oversee or perform follow-ups on audit findings to confirm effective implementation of management’s corrective actions.
Develop productive relationships with management and stakeholders.
Mentor audit staff in report preparation and documentation of findings and recommendations.
Manage multiple projects and actively participate in fieldwork completion
Qualifications
Bachelor’s degree in accounting or finance required.
Master’s degree in accounting, finance, or business administration preferred.
Required audit certifications include CPA, CIA, CFE, or CISA.
3-5 years of experience in banking or financial services internal audit and/or public accounting.
Technical and Functional Competencies
Strong analytical and critical thinking skills for assessing complex compliance and operational processes.
Excellent verbal and written communication skills with ability to interact at all management levels.
Effective project management skills
General understanding of AI and related technology-based techniques.
Proficiency in Microsoft Excel, PowerPoint, Word, and Visio.
Leadership skills to supervise, lead, and develop team members.
NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as assigned by supervisor to meet the ongoing needs of the organization.
#LI-MD3
All Locations:
Plano-Parkwood
){kind=logo}
