Internal Auditor

7 hours ago


Irving, Texas, United States Ironhorse Funding LLC Full time
About the Role

We are seeking a highly skilled Internal Auditor to join our team at Ironhorse Funding LLC. As an Internal Auditor, you will play a critical role in assessing and enhancing our internal control environment.

Key Responsibilities
  • Conduct detailed audits to evaluate financial and operational processes, adherence to policies, and regulatory compliance.
  • Develop comprehensive audit plans and execute objective examinations of internal controls.
  • Provide clear recommendations for improvement and collaborate with external auditors, regulators, and stakeholders.
  • Assess and mitigate risks, ensuring accuracy and integrity in all financial transactions.
  • Stay up-to-date with industry developments and best practices in internal auditing.
Requirements
  • Bachelor's degree in a relevant field, such as accounting or finance.
  • At least five years of experience in the financial services industry, preferably in internal auditing.
  • Professional certification, such as CIA or CPA, is highly desirable.
  • Strong analytical and problem-solving skills, with excellent communication and collaboration abilities.
  • Ability to work independently and as part of a team, with a customer service-oriented mindset.
What We Offer

As an Internal Auditor at Ironhorse Funding LLC, you will have the opportunity to work with a dynamic team, contribute to the enhancement of internal audit processes, and enjoy a competitive salary and benefits package.

We are committed to providing a supportive and inclusive work environment, where you can grow and develop your skills and expertise.


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