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Senior Internal Audit job in Dallas, TX

Parker & Lynch • Dallas, TX

Posted 9 days ago

Job Snapshot

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

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.
 
Qualifications:
 
-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 www.parkerlynch.com.
 
Job ID: US_EN_8_17304_12912772
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Average Salaries for

This estimated salary is an approximation based on compensation data points gathered from similar job postings or existing salaries for the same or similar job title within the same market. Average salary insights are based on aggregate data and are not specific to any individual job posting.

Auditor

National
$75,000
Dallas, TX
$81,500