Current jobs related to Senior Internal Auditor - Plano - OmniOn Power
-
Senior Internal Auditor
4 weeks ago
Plano, Texas, United States Liberty Mutual Full timeJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Liberty Mutual. As a trusted advisor, you will play a key role in assisting Senior Executives with risk management, achievement of strategic objectives, and fulfilling the Company's promise to its policyholders.Key ResponsibilitiesConduct thorough risk analysis, control...
-
Senior Auditor
2 weeks ago
Plano, Texas, United States USAA Full timeJob Title: Senior AuditorAbout the Role:We are seeking a highly skilled Senior Auditor to join our team at USAA. As a Senior Auditor, you will be responsible for executing, identifying problems and resolutions for risk-based assurance and advisory engagements across the organization.Key Responsibilities:Independently execute audit test work timely and with...
-
Senior Auditor
1 month ago
Plano, Texas, United States USAA Full timeAbout the RoleWe are seeking a highly skilled Senior Auditor to join our team at USAA. As a key member of our audit team, you will be responsible for executing, identifying problems and resolutions for risk-based assurance and advisory engagements across the organization.Key ResponsibilitiesIndependently execute audit test work timely and with high...
-
Senior Auditor
3 days ago
Plano, Texas, United States USAA Full timeThe OpportunityAs a seasoned Senior Auditor, you will play a critical role in executing risk-based assurance and advisory engagements across the organization. You will maintain a deep understanding of financial services regulations and perform advanced audit techniques, research, and analysis to identify problems and resolutions. Your expertise will be...
-
Lead Internal Auditor
3 weeks ago
Plano, Texas, United States Fannie Mae Full timeJob Title: Lead Internal AuditorFannie Mae is seeking a highly skilled and experienced Lead Internal Auditor to join our team. As a valued colleague, you will provide leadership and advice on the identification and assessment of potential risks that may threaten Fannie Mae's reputation, safety, security, and/or financial success.Key Responsibilities:Lead...
-
Plano, Texas, United States Capital One Full timeJob SummaryCapital One is seeking a Senior Auditor to join our Dynamic Audit Resourcing Team (DART) in a hybrid role. As a member of DART, you will focus on audits of critical technology functions, including cloud-based technology implementations, emerging technology, application controls, and cybersecurity risks.Key ResponsibilitiesParticipate in and own...
-
Plano, Texas, United States Capital One Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Auditor to join our Dynamic Audit Resourcing Team (DART) at Capital One. As a member of our team, you will be responsible for auditing critical technology functions, including cloud-based technology implementations, emerging technology, application controls, and cybersecurity risks.Key...
-
IT and Security Auditor
3 months ago
Plano, United States Global Payments Full timeEvery day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results....
-
Dart Experienced Sr. Auditor, Technology Audit
2 weeks ago
Plano, Texas, United States Capital One Full timeJob SummaryCapital One is seeking a highly skilled Senior Auditor with experience in technology audit to join our Dynamic Audit Resourcing Team (DART). As a member of DART, you will focus on audits of critical technology functions, including cloud-based technology implementations, emerging technology, application controls, and cybersecurity risks.Key...
-
Senior Audit Manager, Consumer Lending
4 weeks ago
Plano, Texas, United States Capital One Full timeJob SummaryCapital One is seeking a highly skilled and experienced Senior Audit Manager to join our Consumer Lending team. As a Senior Audit Manager, you will be responsible for leading audits and providing assurance on the effectiveness and efficiency of our governance, risk management, and internal control processes.Key ResponsibilitiesLead audits and...
-
Senior Audit Manager, Consumer Lending
4 weeks ago
Plano, Texas, United States Capital One Full timeJob SummaryCapital One is seeking a highly skilled and experienced Senior Audit Manager to join our Consumer Lending Audit team. As a Senior Audit Manager, you will be responsible for leading audits and providing assurance services to the organization's Audit Committee. You will work closely with members of the technology, compliance, and analytics audit...
-
Plano, Texas, United States Capital One Full timeJob SummaryCapital One is seeking a highly skilled Audit Senior Manager to join our team. As a key member of our audit function, you will be responsible for leading audits and ensuring the effectiveness and efficiency of our governance, risk management, and internal control processes.Key Responsibilities Lead audits and develop audit engagement planning...
-
Senior Audit Manager, Consumer Lending
4 weeks ago
Plano, Texas, United States Capital One Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Audit Manager to join our Consumer Lending team. As a key member of our audit team, you will be responsible for leading audits and providing assurance services to our business partners.Key ResponsibilitiesLead audits and provide assurance services to our business partnersDevelop and execute...
-
Staff Auditor– Staff Agencies
1 month ago
Plano, Texas, United States USAA Full timeThe OpportunityWe are seeking a highly skilled Staff Auditor to join our team at USAA. As a dedicated member of our internal audit team, you will perform audit assignments, identify problems for resolution, and apply your knowledge of financial services regulations to ensure the highest level of quality and integrity in our operations.Key...
-
Staff Auditor– Staff Agencies
4 weeks ago
Plano, Texas, United States USAA Full timeThe OpportunityWe are seeking a highly skilled Staff Auditor to join our team at USAA. As a dedicated member of our internal audit team, you will be responsible for performing audit assignments, identifying problems for resolution, and applying your knowledge of financial services regulations to audit assignments.Key Responsibilities:Execute audit program...
-
Staff Auditor– Staff Agencies
1 month ago
Plano, Texas, United States USAA Full timeThe OpportunityWe are seeking a highly skilled Staff Auditor to join our team at USAA. As a dedicated member of our internal audit team, you will perform audit assignments, identify problems for resolution, and apply your knowledge of financial services regulations to ensure the highest level of quality and integrity in our operations.Key...
-
Senior Audit Manager, Consumer Lending
1 week ago
Plano, Texas, United States Capital One Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Senior Manager to join our Consumer Lending team. As a key member of our audit team, you will be responsible for leading audits and providing assurance services to our business partners.Key ResponsibilitiesLead audits and provide assurance services to our business partnersDevelop and execute...
-
Senior Audit Manager
4 weeks ago
Plano, Texas, United States Capital One Full timeAbout the RoleCapital One is seeking a highly skilled and experienced Audit Senior Manager to join our Treasury Audit team. As a key member of our team, you will be responsible for leading audits and providing assurance services to our Treasury business.Key ResponsibilitiesLead audits and provide assurance services to our Treasury business.Develop and...
-
Senior Audit Manager
3 weeks ago
Plano, Texas, United States Capital One Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our Treasury Audit team at Capital One. As a key member of our audit team, you will be responsible for leading audits and providing assurance services to our Treasury business.Key ResponsibilitiesLead audits and provide assurance services to our Treasury...
-
Senior Audit Manager
3 days ago
Plano, Texas, United States Bank of America Full timeJob Title: Senior Audit ManagerJob Summary:We are seeking a highly skilled Senior Audit Manager to join our team. As a Senior Audit Manager, you will be responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope.Key Responsibilities:Developing BSA/AML and Sanctions audit...
Senior Internal Auditor
3 months ago
We empower smarter business operations by connecting equipment, software, and services to protect, control and optimize assets within electrical infrastructures. The business provides customers, across various industries, with end-to-end product and service solutions ensuring the reliability and protection of their electrical infrastructure. We provide the latest industry insights and technology to develop solutions needed to meet customers evolving challenges, including innovative critical power solutions designed for high reliability and performance. Our culture is one of quality and operational excellence fueled and supported by talented people, tools and processes, and expertise.
To return to the OmniOn Power website, click here.
Job Overview
OmniOn Power is seeking an Internal Auditor to be based in Plano, TX. In this challenging position you will be responsible for operational and financial audits for different business processes. You will report to the Head of Internal Audit. This role will partner closely with functional team members.
Responsibilities
The Internal Auditor demonstrates accountability for helping the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Main Accountabilities:
- Perform and lead complex audit projects throughout the organization to assess effectiveness of management's processes and compliance with established policy.
- Conduct preliminary assessments of risks relevant to the audit project scope and incorporate assessment results into the engagement objectives.
- Develop audit project plans to define the engagement scope, objectives, timing, and specific audit procedures including budgets, milestones, and target completion dates.
- Collects, analyzes, and interprets documents/information to arrive at audit result, and prepares documentation in accordance with audit procedures and standards.
- Documents audit findings, risks and recommendations, helps prepare audit reports and communicates audit results to the Head of Internal Audit and business leaders.
- Perform special and non-routine review, analysis and investigations as required under the supervision of the Head of Internal Audit.
- Provide ad hoc risk control related advice and guidance to management.
- Monitor status and resolution of management actions in response to identified control issues.
- Travel of approximately 20%.
Basic Qualifications:
- Bachelor's degree in Finance or Accounting or Economics or other fields
- 5+ years of experience in an internal audit role
- Master's degree in Finance, Accounting or Economics or other fields.
- 8+ years of experience in an internal audit role.
- Strong communication skills and experience working cross-functionally across departments.
- Ability to work in a team and able to work with global remote teams.
- Solid IFRS knowledge and experience with a tax background would be a plus.
- Functions well under pressure; consistently pays attention to accuracy and quality of work.
- Experience in auditing within enterprise-level systems like SAP, Oracle EPM, Power BI are preferred.
- Strong analytical and problem-solving skills and able to anticipate and identify complex financial and/or operation issues.
- Energetic and flexible - capable to meet all deadlines and ad-hoc requests.
- Strong IT skills. Experience with data analysis utilizing specialized and commonly available software packages (ACL, IDEA, Arbutus, MS Excel etc.).
We are an Equal Employment Opportunity (EEO) and Affirmative Action Employer encouraging diversity in the workplace.
All qualified applicants will receive consideration for employment without regard to their race, creed, color, ancestry, religion, sex, national origin, citizen status, age, sexual orientation, gender identity, disability, marital status, family medical leave status, or protected veterans status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
