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Internal Audit Senior

4 months ago

Plano, United States Request Technology, LLC Full time

NO SPONSORHSHIP

Internal Audit Senior - 2 to 4 years experience

Looking for a candidate from a a big four firm, or a large real-time institution like a bank

Financial would be strongly preferred

Only 2-4 years of experience

Salary: $110k to $118k plus 10% bonus

Location: Plano, TX;

Hybrid 3 days in office; Monday & Friday are Remote

You will Conduct audits, credit and operational processes. Business/operational risk management control and governance practices. Risk based auditing accounting risk management consulting or financial data analysis. BS degree, CPA or CIA desirable but not required. Financial services or public accounting industry experience preferred.

Qualifications:

  • 2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis.
  • Bachelor s degree in business, accounting, finance, management information systems, economics, or related field
  • Certified Public Accountant or candidate (CPA), Certified Internal Auditor or candidate (CIA) desirable, but not required.
  • Financial services or public accounting industry experience preferred.
  • Ability to work well in a collaborative environment as well as individually.
  • Critical thinker with ability to understand sophisticated processes and willingness to ask tough questions.
  • Creative and analytical approach in a problem-solving environment.
  • Previous financial services or public accounting experience
  • Possess deep curiosity to learn about the business, current trends, and business impacts.
  • Optimally work with and collaborate across the teams, building relationships with partners and inspiring trust