Staff Internal Auditor jobs in Dallas, TX

Plan audit engagements. Supervise audit staff during specific audit engagements. Assist Internal Audit Manager with audit engagement reporting....

Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality and within the budge...

Help drive activities relating to financial compliance with all applicable laws and regulations, particularly requirements as defined by Sarbanes-Oxley (SOX) and Generally Accepted Accounting Principles (GAAP). Effectively complet...

Develop a solid understanding of the Companys financial, operational, and compliance processes and controls and related information systems; policies and procedures; and applicable laws, rules, and regulations. Plan and execute f...

Participates in completing and guiding audit staff through risk analysis, control identification, and audit program step development and testing. Able to conclude on the effectiveness of controls independently and through the revi...