Senior IT Auditor
Senior Internal Auditor (2) and Senior IT Auditor
Large Construction Company - DFW - up to $95K+, up to 110K, plus discretionary bonus after 1st year
The Sizzle
- Construction experience is not required
- Company is growing and has a great reputation
- Very high retention rate
- Great benefits, 401K, 10 vacation days, personal days, sick days
- Hybrid work model - In office 3 days / week, can mix and match days
- Up to 20% travel to various locations in the US, minimal travel for IT audit role
- CPA or CIA highly preferred or at least working towards
- After the first year, eligible for a bonus that can be paid out biannually
- Not a formal IA rotational program BUT you will have the opportunity to move to other areas within the company
Minimum Education & Experience
- Bachelor's degree in Accounting or Finance
- CPA or CIA is strongly preferred or actively working towards certification
- 2-5 years of relevant audit experience is preferred
- Comprehensive understanding of risks and internal controls
- Determine the adequacy of operational and key financial reporting controls
Duties & Responsibilities
- Performing audit engagements that will include work delegation and reviewing workpaper documentation
- Identifying control weaknesses and opportunities for improvement
- Developing corrective action recommendations which enhance efficiencies
- Developing effective test plans
- Creating business partnerships within the organization
- Documenting work papers according to standard audit and department standards
- Collaborating with Internal Audit Department management
- Interacting with the company's external audit firm
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