International client near Downtown Dallas is seeking an Internal Audit Senior to join the Internal Audit department. This organization provides the opportunity to join a publicly traded company with exposure to top level management.
As the senior internal auditor you will work cross-functionally across many different lines of business with room for advancement. To be confidentially considered, please contact Amanda Leone at or . Other duties include: -improve the controls and reduce organizational risk -responsible for the assessment of financial controls, the accuracy of financial records and operations -identifying risks and providing solutions -position may require up to 40% travel -knowledge of audit testing and risk management and mitigation -ability to review and assess processes -data extraction using Microsoft Access -advanced Excel skills -Bilingual in English and Spanish a plus
Bachelors Degree in Finance or Accounting CPA, CIA a plus 3+ years internal audit experience
Employment Type: Full-time
Robert Half Finance & Accounting