Internal Auditor

3 days ago


Bartlett, Texas, United States Gables Search Group Full time
Job Title: Internal Auditor

We are seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:
  • Lead and facilitate controls self-assessment exercises to identify areas for improvement and ensure compliance with regulatory requirements.
  • Conduct comprehensive testing of internal controls to ensure their effectiveness and identify areas for improvement.
  • Develop and maintain a comprehensive understanding of internal control frameworks, industry standards, and best practices.
  • Communicate audit results and recommendations to management and monitor the implementation of remediation plans.
Requirements:
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • 25 years of experience in internal audit, controls assurance, or related field.
  • Robust understanding of internal control frameworks (e.g., COSO).
  • Knowledge of Information Security & IT General Controls preferred.
  • Strong analytical skills and ability to interpret complex information.
  • Excellent written and verbal communication skills.
What We Offer:
  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • Collaborative and dynamic work environment.

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