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Senior Internal Audit job in Dallas, TX

Parker & Lynch • Dallas, TX

Posted 9 days ago

Job Snapshot

Degree - None
$70,000.00 - $80,000.00 /Year
Other Great Industries

Job Description

Parker &Lynch is looking to fill an Senior Internal Audit job in Dallas, TX.  This position is open due to growth within Fortune 500 manufacturing organization.  This position has 15% Travel.  
The Senior Internal Audit job duties include:
-Participates in the development and execution of test plans, and assists those that perform tests as needed.
-Performs testing of internal controls in accordance with annual SOX audit plan.
-Assists in documenting the company’s process flows, policies, and controls.
-Provides input in scoping and planning the timing of the company’s SOX activities. -Assists in changing processes and controls that result from management testing results or external audit team recommendations.
-Coordinates SOX testing with other departments, locations, divisions, and external auditors, including senior management.
-Prepares and submits reports on the results of SOX audit, recommending improvements in policies, procedures, and operations.
-Communicates status of audit results to management.
-Bachelor degree in Accounting or equivalent education and experience
-Two to four years of professional accounting or auditing experience
-Public Accounting experience preferred
-CPA preferred
If you are interested in this Senior Internal Audit job or other Accounting and Finance career opportunities from Parker + Lynch please email Rami Muhanna at [Click Here to Email Your Resumé] or visit our website at
Job ID: US_EN_8_17304_12912772
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Dallas, TX