Senior Internal Audit Specialist

2 weeks ago


Fort Worth, Texas, United States Jobot Full time

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)
Key Responsibilities:

  • 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


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