- Location
- Irving, TX, US
- Workplace
- Remote, Hybrid
- Type
- Internship
- Department
- Finance
- Seniority
- Internship
- Experience
- 4+ years
- Closing date
- Today
- Source
- iCIMS
Description
Overview
The Senior Internal Auditor supports the delivery of operational and risk‑based internal audit activities across the Company. This is a growth role that offers exposure to core business operations, end‑to‑end processes, and cross‑functional stakeholders. The position is well suited for an experienced auditor looking to broaden operational audit experience, apply sound judgment, and contribute meaningful insights while working independently within a collaborative team environment.
This role follows a hybrid work schedule, with three days in the office and two days remote.
Internal Audit provides broad exposure to the Company’s operations, financial processes, and stakeholders. Based on business needs and individual interests, this role may offer future opportunities to transition into other areas of Finance, such as FP&A, Treasury, Accounting, or related functions. These opportunities reflect the Company’s approach to developing talent through diverse experience and strong performance.
Responsibilities
- Plan and execute operational and risk‑based internal audit engagements, including process, compliance, and selected financial reviews.
- Perform fieldwork activities such as process walkthroughs, interviews, risk and control assessments, data analysis, and testing.
- Evaluate the design and effectiveness of business processes and internal controls and identify operational improvement opportunities.
- Analyze issues, determine root causes, and develop practical, value‑add observations and recommendations.
- Prepare clear, concise audit documentation and communicate results to management in a professional and constructive manner.
- Support fraud‑related activities, including participation in targeted fraud reviews or investigations, as needed.
- Track audit findings and follow up on remediation activities to validate closure.
- Build effective working relationships with business partners and act as a credible audit contact during engagements.
- Contribute to the continued development of audit tools, techniques, and ways of working.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 4-6 years of experience in internal audit, external audit, compliance, finance, or a related role.
- Certified Fraud Examiner (CFE) certification strongly preferred, or relevant fraud investigation experience.
- CPA, CIA, CISA, or similar professional certification preferred, or progress toward certification.
- Experience executing operational or process‑focused audits and assessing internal controls.
- Strong analytical and problem‑solving skills, with the ability to identify root causes and practical solutions.
- Effective written and verbal communication skills.
- Comfort working independently on assigned audits while collaborating within a team environment.
- Experience in a global organization is a plus.
- Working knowledge of SAP or similar enterprise systems preferred.
