Sr. Internal Auditor
2 weeks ago
Sr. Internal AuditorArcosa, Inc. is seeking a Senior Internal Auditor in our Dallas, TX headquarters. Reporting to the Senior Internal Audit Manager, this role will conduct routine to complex auditing assignments for the Internal Audit department under direct or limited supervision.Arcosa, Inc. (NYSE: ACA) is a growth-oriented manufacturer and producer of infrastructure-related products and services. The company has businesses with leading positions in construction products, engineered structures, and transportation markets with annual revenues exceeding $2B.Responsibilities:Leads a team of up to three auditors who conduct financial and operational risk-based audits, and reviews internal controls of the Company's operations, or works independently on specific activities and objectives within the internal audit function. Projects cover a wide variety of business risks across financial, operational, technological and strategic areasAssists in annual Sarbanes-Oxley 404 compliance efforts including planning, process documentation, testing execution, test review, issue follow-up, and External Audit coordination.Reviews and interprets organizational data, processes, policies and procedures to assess their effectiveness and compliance with management expectations, regulatory requirements, and leading practicesDraft audit plans and scope documentation and reviews audit fieldwork testing conducted by audit team and also performs fieldwork testing as needed.Executes audit program steps and documents results in compliance with Internal Audit Department policies and procedures and professional standardsDevelops recommendations for audit findings, focusing on strengthening internal controls, quality and efficiency.Develops and presents draft internal audit reports based on findings and recommendations.Acts as a resource for junior team members within the departmentAdditional responsibilities as neededRequirements:Bachelor's degree in Accounting, Finance, Computer Science, data science or related fieldMinimum of 4 years of experience in external or internal auditBasic knowledge of IT infrastructure, applications, governance, etc.Appropriate professional certification such as CPA or CIA certification is strongly preferredBig Four public accounting or large company Internal Audit experience preferredExtensive knowledge of general financial accounting and reportingDeep understanding of COSO framework, risk management and controlsManufacturing and mining industry and/or publicly traded company experience preferredStrong written and verbal communication skills, collaborative in natureDemonstrate basic business acumen, curiosity and strong critical thinking skillsProficiency in MS Office Suite, data analytics and Gen AI fundamentalsAbility to travel up to 15% of the time (domestic and international)Bilingual (Spanish) strongly preferred
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Sr. Internal Auditor
3 weeks ago
Dallas, United States The Lubrizol Corporation Full timeSr. Internal AuditorJoin Our Thriving Team at Lubrizol as Sr. Internal AuditorUnleash Your Potential. At Lubrizol we're transforming the Specialty Chemicals industry and looking for exceptional talent to join us on this journey. If you are ready to join an international company with talent around the world, and want to make a real impact, we want you on our...
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SR INTERNAL AUDITOR
4 days ago
Dallas, United States Mohawk Industries, Inc. Full timeJoin the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries. Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to...
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SR INTERNAL AUDITOR
4 weeks ago
Dallas, United States Mohawk Industries Inc Full timeJoin the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries. Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to...
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Sr Internal Auditor
1 day ago
Dallas, United States Trinity Industries Full timeSr Internal AuditorTrinity Industries is looking for a Sr Internal Auditor in our Dallas, TX headquarters office.What You Will Do:Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigationPlan, lead, and conduct financial, operational and strategic auditsEnhance Internal Audit's position as a...
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Sr. Internal Auditor
2 weeks ago
Dallas, TX, United States Lubrizol Full timeAbout Lubrizol The Lubrizol Corporation, a Berkshire Hathaway company, is a specialty chemical company whose science delivers sustainable solutions to advance mobility, improve wellbeing and enhance modern life. Founded in 1928, Lubrizol owns and operates more than 100 manufacturing facilities, sales, and technical offices around the world and has about...
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SR INTERNAL AUDITOR
2 weeks ago
Dallas, TX, United States Mohawk Industries Inc Full timeJoin the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries. Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to...
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SR INTERNAL AUDITOR
6 days ago
Dallas, TX, United States Mohawk Industries Inc Full timeJoin the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries. Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to...
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SR INTERNAL AUDITOR
1 hour ago
Dallas, TX, United States Mohawk Industries Inc Full timeJoin the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries. Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to...
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Sr Internal Auditor
4 weeks ago
Dallas, United States TrinityRail Full timeTrinity Industries is looking for a Sr Internal Auditor in our Dallas, TX headquarters office. What you will do: Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigation Plan, lead, and conduct financial, operational and strategic audits Enhance Internal Audit's position as a trusted advisor by...
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Sr Internal Auditor
4 weeks ago
Dallas, United States Trinity Industries Full timeTrinity Industries is looking for a Sr Internal Auditor in our Dallas, TX headquarters office. What you will do: Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigation Plan, lead, and conduct financial, operational and strategic audits Enhance Internal Audit's position as a trusted advisor by...
