Senior Internal Auditor, Plano

divh2Senior Internal Auditor/h2pThe Sr.
Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the companys operations.
This will include assisting the audit group in providing recommendations that improve internal controls, add value and create greater efficiency with respect to reporting and operations.
/ppEssential duties and responsibilities include:/pulliAssist department management in developing a comprehensive audit program and in the planning and scheduling of Internal Audit activities.
/liliIdentify risks and assesses controls in conjunction with Sarbanes-Oxley requirements/liliConduct financial, operational and compliance audits as assigned/liliBuild and maintain relationships with key business partners throughout the company/liliTrack open audit observations and perform procedures to evaluate remediation efforts/liliPerform responsibilities designated as general responsibilities of all Company employees having the responsibility for supervising the work of others plus other audit-related duties as assigned/li/ulpMinimum qualifications include:/pulli4+ years of public accounting, and/or internal audit experience/liliExperience with Sarbanes-Oxley control testing/liliExcellent verbal and written communication/liliExcellent interpersonal and organizational skills/liliStrong analytical, deductive, and problem-solving skills/liliAdvanced understanding of technical accounting and auditing concepts (e.g. GAAP, internal controls, risk based analysis)/liliHolds a professional designation such as CPA, CIA, CISA, CFE or other relevant designation/liliBachelors degree in Accounting or similar field/li/ulpEqual Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.
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