Internal Auditor - Irving, TX 1116

  • Qualified candidates, please forward your resumes to Auditor%0ARatliff Associates, recruiters of Accounting and IT professionals, is%0Aimmediately seeking an Internal Auditor with a minimum of five years%0Aexperience for the following opportunity. Client is a very stable and%0Agrowing, publicly traded, Irving, TX company. Position reports to the%0ADirector of Internal Audit as part of four member team. Excellent%0Abenefits (pension) and employee friendly environment.%0AGeneral Summary%0AThe internal auditor will: plan and direct audits related to the%0Acompanies’ policies, procedures, information technology (IT) systems,%0Aand business processes; develop audit programs, prepare reports, briefs%0Aall levels of management, and maintain high standards for workpaper%0Aaccuracy and completeness; and identify business risks and provide%0Aadvice and consultation to management on internal controls to manage%0Atheir business risks.%0APrincipal Duties and Responsibilities%0A - Consult with and advise internal clients on the development and%0Aimplementation of effective and cost efficient internal controls to%0Amanage business risks and improve their business processes.%0A - Determine organizational compliance with Company standards, policies%0Aand commonly accepted business and IT practices.%0A - Effectively communicate with the client regarding identified risks and%0Ajointly develop solutions to mitigate the risks.%0A - Identify opportunities for increasing efficiency of business, IT, and%0Aadministrative functions.%0A - Continually monitor compliance with the existing system of internal%0Acontrols and make recommendations for change as appropriate.%0A - Continually monitor, review and support the company’s compliance with%0ASarbanes-Oxley.%0A - Develop an open and positive relationship with all levels of line and%0Aexecutive management based on mutual trust and respect and a focus on%0Acommon business objectives.%0ARequired Knowledge, Skills and Abilities%0A - Undergraduate degree in a relevant discipline such as accounting%0A - Certification (CPA, CIA) is preferred%0A - Knowledge of generally accepted accounting, financial, operational and%0Ainformation auditing concepts, techniques, and terminology (e.g., GAAP,%0ACOSO, COBIT)%0A - Minimum five to ten years audit experience in a combination of public%0Aaccounting and industry%0A - Ability to work independently%0A - Highly analytical and organized%0A - Strong work ethic and high degree of initiative%0A - Willingness to travelestimate 25%%0A - Competitive Salary and benefits%0AQualified candidates, please forward your resumes

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