Senior Auditor (Irving)

Senior Auditor (Irving)

02 Apr 2024
Texas, Dallas / fort worth 00000 Dallas / fort worth USA

Senior Auditor (Irving)

Vacancy expired!

SENIOR AUDITORVOLT is seeking to hire a Senior Auditor to join a Global Supplier in its project management and execution of a company-wide audit plan. This position will ensure the effectiveness of internal controls in compliance with corporate objectives and government regulatory standards; as well as, enable the audit leadership to provide guidance to the platform and corporate financial leaders.Responsibilities:Performs complex, value added professional internal auditing workLeads or Supports the planning and execution of operational, compliance and financial audits; providing consulting services to the organization?s management and staff; providing key input to the development of the annual audit plan; and providing training and supervision to Internal Audit staffAssist audit leadership in developing the annual risk assessment and support the company?s efforts with Enterprise Risk Management (ERM).Performs and leads the execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and proceduresLeads/supports a team of controls analyst in the design and effectiveness testing of internal controls of the company?s key business controls as part of the Sarbanes-Oxley compliance programGlobal travel 45%Qualifications:Accounting or Finance degree required, MBA a plus3-5 years of full-time experience in auditing, accounting or business analysisCPA, CA, CIA, CISA, CFE certifications highly preferredExperience in industry auditing and accounting. (Manufacturing/inventory experiences a plus)Foreign language(s) a significant plus: Chinese, Spanish, French, German, Japanese, etcEqual Opportunity Employer

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