Senior Internal Auditor

4 days ago


Fort Worth, Texas, United States RightWorks Staffing Full time

We are seeking a highly skilled Senior Internal Auditor to join our team at RightWorks Staffing. As a Senior Internal Auditor, you will play a key role in ensuring the integrity of our financial systems and processes.

Key Responsibilities:
  • Act as the internal audit liaison for our team, coordinating audits conducted by external parties and tracking exceptions to completion.
  • Prepare audit documentation and ensure audits are conducted in a timely and efficient manner.
  • Compile and evaluate internal controls, identifying risks and testing processes.
  • Communicate and present complex audit findings and recommendations to appropriate parties.
  • Report directly to the Audit Committee and Board of Directors and represent our team to federal and state regulators.
  • Assist in bank compliance functions as needed.

Requirements:

  • 5 years of experience in internal audit or a related field, with Big 4 Accounting experience or bank experience being a plus.
  • Undergraduate degree in accounting, finance, or management information systems with a minimum GPA of 3.5.
  • Advanced Excel skills and strong general computer skills.
  • Excellent analytical, communication, and presentation skills.
  • CPA or CIA certification is desirable.
  • Familiarity with database applications such as VBA, SQL, and MS Query is strongly desired.
  • Must be able to commit to at least 2 years in this role.


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