Senior Internal Audit Specialist
2 weeks ago
Private Sector - Internal Audit Position
Salary Range:
$90,000 - $105,000 annually
About Our Company:
For over thirty years, we have evolved into a multi-billion dollar enterprise, committed to providing not just a workplace, but a career destination where employees can thrive long-term.
Experience the advantages of a large organization while enjoying the collaborative atmosphere typical of a boutique firm.Benefits of Joining Us:
- Relaxed office culture with casual attire
- Complimentary downtown parking and daily catered lunches
- Promising long-term career growth
- Comprehensive employee benefits package
Position Overview:
Are you the right candidate?
- Bachelor's degree in Finance, Accounting, Economics, Statistics, or a related discipline from an accredited institution; a Master's degree is advantageous
- Over 5 years of experience in accounting or banking, particularly in internal audit
- CPA or CIA certification is preferred
- Proficient in advanced Excel, especially in financial modeling
- Minimum GPA of 3.5 with high SAT/ACT scores (verification through transcripts required)
- A proactive mindset and positive attitude
- Willingness to commit to at least 2 years and adhere to a 50-hour work week (8 AM - 6 PM, Monday to Friday, fully onsite, non-negotiable)
- Oversee audits performed by external entities, documenting audit discrepancies, corrective action plans, and ensuring follow-through
- Generate audit documentation
- Assess and analyze internal controls, pinpointing risks and evaluating processes
- Convey and present audit results and recommendations
- Support bank compliance activities
-
Lead Internal Audit Specialist
2 weeks ago
Fort Worth, Texas, United States First Command Financial Services Full timeRole OverviewHow does this position contribute to First Command Financial Services?Reporting directly to the Associate Director of Internal Audit, the Senior Internal Auditor is responsible for executing testing and documenting work papers related to internal audits throughout the organization.The Senior Auditor will collaborate with personnel at various...
-
Lead Internal Audit Specialist
2 weeks ago
Fort Worth, Texas, United States First Command Financial Services Full timeRole OverviewHow does this position contribute to First Command Financial Services?The Senior Internal Auditor will report directly to the Associate Director of Internal Audit and will be responsible for executing testing and documentation related to internal audits throughout the organization.Key Responsibilities:- Collaborate with management to initiate...
-
Senior Internal Audit Specialist
2 weeks ago
Fort Worth, Texas, United States Jobot Full timePrivate Sector - Internal Audit RoleThis position is hosted by Jobot.Salary Range: $90,000 - $105,000 annuallyAbout Us:For over thirty years, we have evolved into a multi-billion-dollar enterprise, dedicated to providing not just a job, but a career you can grow with over the years. Experience the advantages of a large corporation while enjoying the...
-
Lead Internal Audit Specialist
2 weeks ago
Fort Worth, Texas, United States First Command Financial Services Full timePosition OverviewHow does this role contribute to First Command Financial Services? Reporting directly to the Associate Director of Internal Audit, the Senior Internal Auditor is responsible for executing testing and documentation related to internal audits throughout the organization. This role involves collaboration with personnel at various levels and...
-
Senior Internal Audit Specialist
2 weeks ago
Fort Worth, Texas, United States Jobot Full timePrivate Company - Internal Audit Role Position Overview: This opportunity is hosted by Jobot. Compensation: $90,000 - $105,000 annually About Us: With over thirty years of experience, we have evolved into a multi-billion-dollar organization. We take pride in providing not just a job, but a career path that encourages longevity and satisfaction. Experience...
-
Internal Audit Specialist
2 weeks ago
Fort Worth, Texas, United States Jobot Full timeJoin Our Team as an Internal Auditor Salary: $90,000 - $105,000 per year About Us: For over thirty years, we have evolved into a multi-billion-dollar enterprise, committed to providing not just a job, but a fulfilling career that encourages longevity and growth. Experience the advantages of a large organization while enjoying the personalized atmosphere of a...
-
Experienced Internal Audit Consultant
2 weeks ago
Fort Worth, Texas, United States First Command Financial Services Full timePosition OverviewHow does this role contribute to First Command Financial Services? Reporting directly to the Associate Director of Internal Audit, the Senior Internal Auditor is responsible for executing testing and documentation related to internal audits throughout the organization. The Senior Auditor will collaborate with personnel at various levels and...
-
Audit Specialist
2 months ago
Fort Worth, Texas, United States Richemont Full timeAt Richemont of America, we are proud to employ talent from many different backgrounds, experiences, and identities. We believe that when diversity and inclusion are fully embraced and empowered, creativity and knowledge emerge to deliver excellence. We continue to work towards creating a workforce that represents the diversity of our clients and our...
-
Enterprise Audit Senior Consultant
2 weeks ago
Fort Worth, Texas, United States First Command Full timeImpact of the Role at First Command:As a pivotal member of the Internal Audit team, the Senior Internal Auditor will report directly to the Associate Director of Internal Audit. This role is essential for executing comprehensive testing and maintaining meticulous documentation related to internal audits throughout the organization. Key Responsibilities:The...
-
IT Audit Governance Specialist
3 days ago
Fort Worth, Texas, United States iSoftTek Solutions Inc Full timeJob DescriptionJob Summary:iSoftTek Solutions Inc is seeking a highly skilled IT Audit Governance Specialist to join our team. As an IT Audit Governance Specialist, you will be responsible for monitoring the effectiveness of our cybersecurity, technology, and operational controls, and ensuring regulatory compliance.Key Responsibilities:Conduct regular...
-
Senior Internal Auditor
2 weeks ago
Fort Worth, Texas, United States Texas Department of Transportation Full timePosition Overview The Texas Department of Transportation's Internal Audit Division is seeking a Senior Internal Auditor to engage in intricate process evaluations within a flexible telecommuting framework. The ideal candidate is driven and thrives in a dynamic, decentralized team atmosphere. We pride ourselves on our diverse workforce that promotes...
-
Audit Senior
15 hours ago
Fort Worth, Texas, United States MESCH, PLLC Full timeAbout Mesch, PLLCMesch, PLLC is a reputable public accounting firm that provides comprehensive financial services to middle-market businesses. Our team of experienced CPAs and advisors is dedicated to delivering exceptional audit and tax services, as well as financial advisory and wealth management solutions.Job SummaryWe are seeking an experienced Audit...
-
Senior IT Auditor
1 week ago
Fort Worth, Texas, United States CornerStone Technology Talent Services Full timeJob SummaryCornerStone Technology Talent Services is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and identifying areas for improvement.Key ResponsibilitiesIT Audit Planning and Execution: Assist in planning and executing IT audits to...
-
Tax Compliance Specialist
2 weeks ago
Fort Worth, Texas, United States Tax Audit Pro INC Full timeJob OverviewWe are in search of a proficient Tax Compliance Specialist to become a vital part of our organization.Key ResponsibilitiesThe successful candidate will possess a comprehensive knowledge of tax legislation and standards, coupled with the capability to convey intricate information to clients in a straightforward and understandable manner.In this...
-
Audit Senior
3 days ago
Fort Worth, Texas, United States MESCH, PLLC Full timeAbout Mesch, PLLCMesch, PLLC is a reputable public accounting firm that provides comprehensive financial services to middle-market businesses. Our team of experienced CPAs and advisors is dedicated to delivering exceptional audit and tax services, as well as financial advisory and wealth management solutions.Job SummaryWe are seeking an experienced Audit...
-
IT Risk Management Specialist
1 week ago
Fort Worth, Texas, United States CornerStone Technology Talent Services Full timeJob SummaryCornerStone Technology Talent Services is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and identifying areas for improvement.Key ResponsibilitiesIT Audit Planning and Execution: Assist in planning and executing IT audits to...
-
Lead Internal Auditor
2 weeks ago
Fort Worth, Texas, United States First Command Financial Services Full timePosition Overview:As a Senior Internal Auditor, you will play a crucial role in ensuring compliance and enhancing the effectiveness of our internal controls. This position reports directly to the Associate Director of Internal Audit and is integral to our mission at First Command Financial Services.Key Responsibilities:- Conduct comprehensive audits to...
-
Lead Internal Auditor
2 weeks ago
Fort Worth, Texas, United States First Command Financial Services Full timePosition Overview:As a Senior Internal Auditor, you will play a crucial role in enhancing the integrity and effectiveness of our financial operations. This position reports directly to the Associate Director of Internal Audit and is pivotal in ensuring compliance with regulatory standards.Key Responsibilities:- Conduct comprehensive audits to assess the...
-
IT Internal Auditor Position
1 week ago
Fort Worth, Texas, United States CornerStone Technology Talent Services Full timeJob SummaryCornerStone Technology Talent Services is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and identifying areas for improvement.Key ResponsibilitiesIT Risk Assessment: Conduct thorough risk assessments to identify potential...
-
Healthcare Billing Audit Nurse I
2 weeks ago
Fort Worth, Texas, United States CorVel Corporation Full timeThe Healthcare Billing Audit Nurse is responsible for conducting thorough audits of hospital billing charges by examining medical records to ensure that services rendered align with the charges based on clinical documentation and established industry standards. The audits may encompass various categories, including inpatient, outpatient, NICU, and hospice...