Senior Internal Auditor
Primary Recruiting ServicesDallas, TX, United States11 hours ago
Job type
- Full-time
Job descriptionSalary : $97k-$102k base, plus a 10% bonus (eligible end of 2025) Benefits : 6% 401(k) match, $500 HSA contribution annually, 3 weeks of PTO, strong team tenure, and extensive opportunities for career growth. Core hours are from 10 : 00 AM to 3 : 00 PM with a flexible 9-hour workday Onsite from Monday to Thursday; half-day WFH on Fridays Collaborate with business leaders to assess risks and create audit strategies that ensure proper risk management. Lead and conduct financial, operational, and strategic audits to identify improvement opportunities and ensure effective risk mitigation. Provide value-added recommendations that drive process enhancements, improve operational efficiency, and reduce risk exposure. Support the company's SOX compliance efforts by assisting in the assessment of internal controls over financial reporting, including planning, control testing, and resolving issues. Build positive relationships within the organization to strengthen the reputation of the Internal Audit team. Analyze and evaluate accounting and operational policies, suggesting changes to better protect company assets and improve overall operations. Demonstrate a commitment to problem-solving, attention to detail, and a focus on continuous improvement. Stay current on evolving audit, accounting, and reporting standards to ensure best practices are followed. Monitor and track the implementation of corrective actions from audit findings and follow up on unresolved issues. Help guide and assess the performance of the audit team, ensuring professional standards and departmental objectives are met. Bachelor's degree in Finance, Accounting, or Business required. Minimum of five years of experience in internal or external audit. Strong analytical, decision-making, and problem-solving skills. Solid understanding of internal controls, risk management, and compliance frameworks. Ability to work independently and collaboratively, with high integrity and professionalism. Excellent verbal and written communication skills, with a proven ability to communicate effectively and tactfully. A high regard for confidential and sensitive information. Experience in data analytics is a plus. Experience with public accounting or within Fortune 500 companies is preferred. Professional certifications such as CPA, CIA, or CFE are highly desirable. Bilingual proficiency in Spanish is a plus.
Company Overview :
- Headquarters : Located in Dallas, TX - just south of Addison Airport and north of the Galleria Mall
- Annual Revenue : $4B +
- Why Join Us : We offer a competitive benefits package, including a 6% 401(k) match, a $500 annual HSA contribution, 3 weeks of PTO, strong team tenure, and numerous opportunities for growth and development.
Team Structure :
As a Senior Internal Auditor, you will be part of a dynamic six-person team (2 staff auditors, 1 current senior, plus the incoming senior, supervisor, director, and VP). You'll have the opportunity to move up to supervisor as the director transitions into the VP role over the next 2-3 years.
Position Responsibilities :
In this high-visibility role within a large and stable public company, you'll collaborate closely with business leaders to identify and mitigate key risks. You'll lead financial, operational, and strategic audits, develop actionable recommendations to enhance processes and efficiency, and support the annual review of internal controls in compliance with SOX regulations.
Compensation & Benefits :
Work Schedule :
Key Responsibilities :
Qualifications :
Create a job alert for this search
Senior Internal Auditor • Dallas, TX, United States
Related jobs
Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigation.
Plan, lead, and conduct financial, operational and strategic audits.Enhance ...Show moreLast updated: 11 hours ago
This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs).
Key responsibilities include designing and executing audit tests to evaluate...Show moreLast updated: 5 days ago
Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland ...Show moreLast updated: 30+ days ago
Your Journey at Crowe Starts Here : .At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver results and make an i...Show moreLast updated: 10 hours ago
Ready to make your mark at an iconic global powerhouse? Join Yum! Brands - the parent company behind KFC, Pizza Hut, Taco Bell and Habit Burger & Grill - be a part of our reinvention for Greater Gr...Show moreLast updated: 11 hours ago
Audit Senior Associate : Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where they matter most.
Work with clients to improve the...Show moreLast updated: 30+ days ago
Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpo...Show moreLast updated: 30+ days ago
Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries.
Our close-knit team of dedicated profes...Show moreLast updated: 11 hours ago
The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management.
Under minimal supervision, this job works on problems ...Show moreLast updated: 30+ days ago
Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigation.
Plan, lead, and conduct financial, operational and strategic audits.Enhance ...Show moreLast updated: 10 hours ago
From the edges of space to the bottoms of ocean, our materials are proven to perform and so is our team.We're hiring high performers as proven as our products.
We are seeking a Staff Auditor to j...Show moreLast updated: 11 hours ago Your Journey at Crowe Starts Here : .At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver results and make an i...Show moreLast updated: 12 hours ago 
Texas Pacific Land Corporation.Senior Internal Auditor and Risk Advisor.The Internal Audit Senior will have responsibilities for planning, coordinating, and performing operational and financial aud...Show moreLast updated: 30+ days ago
Since opening our first self-storage facility in 1972,.Europe, and more than 170 million net rentable square feet of real estate, we're also one of the largest landlords.And, our employees have...Show moreLast updated: 30+ days ago
Internal Auditor - Temporary (Year-End Support).We are seeking a skilled Internal Auditor to assist with year-end audit processes, including SOX testing, process documentation, and sample testing.T...Show moreLast updated: 12 days ago
West Creek-Richmond Corp (0999).Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, ...Show moreLast updated: 12 hours ago
NextStep Recruiting has partnered with an award-winning law firm to add an Internal Auditor to their growing team! This is a terrific opportunity for an experienced candidate who is looking for a l...Show moreLast updated: 12 hours ago From the edges of space to the bottoms of ocean, our materials are proven to perform and so is our team.We're hiring high performers as proven as our products.
We are seeking a Staff Auditor to j...Show moreLast updated: 12 hours ago
- Promoted
- New!
Sr Internal Auditor
TrinityRailDallas, TX, United StatesFull-time
- Promoted
Senior Auditor
Dallas StaffingDallas, TX, USFull-time
- Promoted
Internal Auditor
Parkland Health and Hospital SystemDallas, TX, USFull-time
- Promoted
- New!
Large Bank Capital Markets Internal Audit Senior Consultant
CroweDallas, TX, United StatesFull-time
- Promoted
- New!
Senior Auditor
Yum!Plano, TX, United StatesFull-time
- Promoted
Audit Senior Associate I
Grant ThorntonDallas, TX, United StatesFull-time
Senior Internal Auditor
Irving, Texas, United StatesUSA, Texas, IrvingFull-time +1
- Promoted
- New!
SR INTERNAL AUDITOR
Dal-TileDallas, TX, United StatesFull-time
Senior Internal Auditor
TIAAUSA, Texas, FriscoFull-time
- Promoted
- New!
Sr Internal Auditor
Trinity IndustriesDallas, TX, United StatesFull-time
- Promoted
- New!
Staff Internal Auditor
atiDallas, TX, United StatesFull-time
- Promoted
- New!
Wealth Management Internal Audit Senior Consultant
CroweDallas, TX, United StatesFull-time
- Promoted
Senior Internal Auditor
Texas Pacific Land CorporationDallas, TX, USFull-time
- Promoted
Corporate Internal Auditor
Public StoragePlano, TX, USFull-time
- Promoted
Internal Auditor - Temporary
Beacon HillDallas, TX, USTemporary
- Promoted
- New!
Senior Internal Auditor (SOX)
Performance Food GroupDallas, TX, United StatesFull-time +1
- Promoted
- New!
Internal Auditor
NextStep RecruitingDallas, TX, United StatesTemporary
- Promoted
- New!
Staff Internal Auditor - SOX
atiDallas, TX, United StatesFull-time