A large profitable billion dollar corporation headquartered in Irving is looking to add a Senior Internal Auditor to it's growing team. This position reports to the Director of Internal Audit. This position has tons of exposure to senior management and offers room for upward mobility.
****The qualified candidate will have worked within financial services doing IT Audits or has Big 4 public accounting experience working on financial services clients.
Major Responsibilities
Perform audits of internal controls, information technology, compliance and operational
Work with management to develop plans of corrective action as well as Sarbanes-Oxley testing
Communicate with auditees regarding audit status, findings and remediation
Manage and lead audits and supervise teams for successful completion of audit programs
Participate in special project with the audit groups and external auditors as required
Minimum Requirements:
Bachelor's Degree required. Concentration in Accounting or Business Administration preferred
Minimum of 5-10 years of internal audit experience
Must be able to demonstrate excellent communication skills (written and oral)
Preferred Experience
CISA is required
Please submit a copy of your Word resume to rami.muhanna@parkerlynch.com for immediate consideration. Only qualified candidates will be contacted.
RM
