Current jobs related to Internal Auditor - Dallas - Remington

  • Sr Internal Auditor

    3 weeks ago

    Dallas, United States Southwest Airlines Full time

    Identify and communicate meaningful, value-added solutions to business risks. Appraise the effectiveness of existing policies, procedures, and business practices, and continuously challenge their effectiveness. Develop and effectively communicate f Internal Auditor, Auditor, Internal, Audit, Leadership, Project Management, Accounting, Airline

  • Internal Auditor

    3 weeks ago

    Dallas, Texas, United States Dallas County Full time

    About the RoleDallas County is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records.Key ResponsibilitiesAnalyze budgets, expenditures, and revenues to ensure proper posting of transactions and initiate adjustments to the appropriate...

  • Internal Auditor

    1 week ago

    Dallas, Texas, United States Dallas County Full time

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Dallas County. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records and compliance with relevant laws and regulations.Key ResponsibilitiesAnalyze budgets, expenditures, and revenues to ensure proper posting of...

  • Senior IT Internal Auditor

    1 week ago

    Dallas, United States Southern Methodist University Full time

    Salary Range: Salary commensurate with experience and qualifications About SMU SMU's more than 12,000 diverse, high-achieving students come from all 50 states and over 80 countries to take advantage of the University's small classes, meaningful resea Internal Auditor, IT, Auditor, Audit, Internal, Intern

  • Internal Auditor III

    4 weeks ago

    Dallas, United States The Ladders Full time

    General Summary: Provides intermediate to advanced auditing skills in the conduct of audits of the various functions and activities of DART. Audit process prescribes to the risk based approach of the Committee of Sponsoring Organizations (COSO). Engages in proactive participation in system and process projects as control consultant. Provides leadership...

  • Internal Auditor

    6 days ago

    Dallas, United States New York State Insurance Fund Full time

    Job Title: Internal Auditor – Consumer Compliance Job Type: Contract, Potential for Extension or Conversion to FTE Job Summary We are seeking a highly skilled and motivated Manager or Senior Associate Level Internal Auditor to join our team, in support of a large investment bank, focusing on Consumer Compliance engagement. This role will be based in either...

  • Senior Internal Auditor

    1 month ago

    Dallas, United States New York State Insurance Fund Full time

    Prominent Financial Institution in Dallas is seeking a highly motivated Senior Internal Auditor to join their growing and dynamic team of audit professionals. Position Summary: The Senior Auditor will be focused on completing audit projects, participating in testing, planning, reporting and driving fieldwork. Responsible for the evaluation and monitoring of...

  • Senior Internal Auditor

    6 days ago

    Dallas, United States Veritex Bank Full time

    Senior Internal Auditor 8214 Westchester Dr, Dallas, TX 75225, USA Req #217 Wednesday, August 14, 2024 Job Summary: Veritex Community Bank's internal audit activity helps the Company accomplish its objectives by bringing a systematic, disciplined audit approach to evaluate and improve the effectiveness of governance, risk management, and control processes....

  • Lead Internal Auditor

    4 weeks ago

    Dallas, Texas, United States New York State Insurance Fund Full time

    Position OverviewThe Senior Internal Auditor role is open at a prominent financial organization. This position involves performing comprehensive audit assessments of both financial and operational activities.Key ResponsibilitiesConducting thorough audit evaluations to ensure compliance with established standards.Assessing risk management strategies and their...

  • Internal Auditor

    4 weeks ago

    Dallas, United States Artius Solutions Full time

    Job DescriptionJob DescriptionJob Title: Internal Auditor Consumer ComplianceJob Type: Contract, Potential for Extension or Conversion to FTEJob Summary:We are seeking a highly skilled and motivated Manager or Senior Associate Level Internal Auditor to join our team, in support of a large investment bank, focusing on Consumer Compliance engagement. This role...

  • Sr. Internal Auditor

    3 months ago

    Dallas, United States Daltile Full time $100,000 - $120,000

    The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Headquarters, SSC, plant and RDC locations. This position is located in Dallas, Texas.The ideal candidate is a proactive self-starter that is not only knowledgeable in compliance audit but has a...

  • Sr. Internal Auditor

    3 months ago

    Dallas, United States Daltile Full time

    The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Headquarters, SSC, plant and RDC locations. This position is located in Dallas, Texas.The ideal candidate is a proactive self-starter that is not only knowledgeable in compliance audit but has a...

  • Senior Internal Auditor

    3 weeks ago

    Dallas, Texas, United States Goldman Sachs Full time

    Job Overview:We are seeking meticulous professionals with a keen interest in financial systems to become part of our Internal Audit division at Goldman Sachs. As a Senior Internal Auditor, you will be instrumental in evaluating the company's internal control framework and pinpointing significant risk factors. Collaboration with management will be essential...

  • Senior Auditor, Internal Audit

    6 days ago

    Dallas, United States ORIX USA Full time

    Purpose and Job Summary: ORIX USA is seeking a Senior Auditor to join our Internal Audit team. The ORIX USA Internal Audit Team is located in Dallas, Texas, and conducts comprehensive risk-based audits/SOX testing and reviews across all functional areas of the company and its subsidiaries. This professional will be an integral part of the team, responsible...

  • Senior Auditor, Internal Audit

    4 hours ago

    Dallas, United States tapwage Full time

    Purpose and Job Summary: ORIX USA is seeking a Senior Auditor to join our Internal Audit team. The ORIX USA Internal Audit Team is located in Dallas, Texas, and conducts comprehensive risk-based audits/SOX testing and reviews across all functional areas of the company and its subsidiaries. This professional will be an integral part of the team, responsible...

  • Senior Auditor

    2 days ago

    Dallas, United States NextStep Recruiting Full time

    NextStep is recruiting a Senior Auditor to oversee and conduct periodic evaluations of compliance with Sarbanes-Oxley and other corporate activities. This role also involves preparing annual risk assessments, reviewing internal controls, operations, and administrative functions for efficiency and effectiveness, and ensuring compliance with applicable...

  • Senior Auditor

    2 days ago

    dallas, United States NextStep Recruiting Full time

    NextStep is recruiting a Senior Auditor to oversee and conduct periodic evaluations of compliance with Sarbanes-Oxley and other corporate activities. This role also involves preparing annual risk assessments, reviewing internal controls, operations, and administrative functions for efficiency and effectiveness, and ensuring compliance with applicable...

  • Auditor Senior

    3 days ago

    Dallas, Texas, United States Hilltop Holdings Full time

    About the RoleHilltop Holdings is seeking a highly skilled Senior Auditor to join its Internal Audit department. As a key member of the team, you will be responsible for conducting periodic reviews of Sarbanes-Oxley compliance and other corporate activities, primarily those relating to Hilltop Holdings.Key ResponsibilitiesConduct audits of assigned areas by...

  • Internal Quality

    6 days ago

    Dallas, United States Southwest Transplant Alliance Full time

    The Internal Quality Auditor is responsible for conducting quality checks of Electronic Donor Records from organ doors to assess compliance with STA’s policies and procedures, government guidelines and laws. EDUCATION & WORK EXPERIENCE NEEDED Associates degree in health sciences preferred. Three years of experience in a medical record or quality assurance...

  • Auditor Senior

    3 days ago

    Dallas, Texas, United States Hilltop Holdings Full time

    About the RoleHilltop Holdings is seeking a highly skilled Auditor, Sr to join its Internal Audit department. As a key member of the team, you will play a critical role in evaluating the effectiveness of the company's internal controls and risk management processes.Key ResponsibilitiesPlan, conduct, and report on internal audits to ensure the adequacy and...

Internal Auditor

4 months ago

Dallas, United States Remington Full time
Job Description

Responsible for performing individual internal audit projects as part of the total internal audit plan, which includes evaluations of the company's and third-party managers financial and operational control systems to determine compliance with established policies, procedures, laws, and governmental regulatory agencies. In addition, support the assessment of ethical conduct by providing relevant, timely, independent, and objective assurance, advisory and consulting services using a systematic, disciplined approach to evaluate exposures and improve the effectiveness of control and governance process.

Responsibilites:

  • Performing all work in a competent and professional manner to include Ashford's Five Guiding Principles (Ethical, Innovative, Profitable, Engaging, and Tenacious)
  • Plan, organize, perform and formally report on completed audits
  • Adhere to Institute of Internal Auditors and Internal Audit Department performance standards
  • Provide evidential support for all report recommendations
  • Identify system control issues and provide value-added recommendations
  • Make oral or written presentations to management during and at the conclusion of field work, discussing identified issues and recommending corrective action to resolve identified issues
  • Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out
  • Appraise the adequacy of corrective action taken to resolve control issues
  • Evaluate risk and exposure while cognizant of the business and local environment
  • Assist with on-going Sarbanes-Oxley Compliance (i.e., documentation preparation for new acquisitions, updating information as needed, Key Control testing)
  • Travel 45% - 50%
Requirements
  • Understanding of internal control concepts and experience in applying them to plan, perform and report on the evaluation of various business processes/areas/functions
  • Complex thinking capacity and a lifelong learner
  • Business knowledge skills to sell ideas and obtain customer buy-in for value-added recommendations or constructive change
  • Self-starter, ability to work independently with limited required direction and guidance
  • Clear and effective verbal and written communication skills, to effectively present to field personnel, peers and all levels of management and stakeholders
  • Ability to meet or exceed customer expectations. Customers include hotel personnel, corporate office personnel to include all management levels, external auditors and other stakeholders
  • Ability to fit well into a consultative role rather than a command and control role
  • Ability to thrive in an environment of change
  • Understanding of internal auditing standards, COSO and risk assessment practices
  • Understanding of the technical aspects of accounting and financial reporting
  • Ability to perform multiple projects and work with team members and varying individuals while performing audits
  • Analytical, detailed, problem-solving, and strong interpersonal skills
Qualifications:
  • Undergraduate Degree with a Major in Accounting or Finance
  • CPA, CIA, CISA, CFE designation or working towards designation
  • 2+ years of relevant industry experience specifically in internal or external audit
  • Hospitality, Public Accounting, Service Company and/or REIT Experience a plus
  • Sarbanes-Oxley 404 Compliance Documentation and Testing
  • Experience with Financial and Operational Auditing
  • Knowledge of multiple information technology platforms