Senior Financial Operations Internal Auditor I

NULL NULL NULL NULL NULL NULL NULL NULL

full-time

Posted on:

Location Type: Hybrid

Location: McKinney • Texas • United States

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Senior

Tech Stack

SQL

About the role

  • Lead complex financial and operational audit engagements from planning through completion, ensuring compliance with Global internal audit standards while delivering actionable recommendations that drive process improvements and strengthen internal controls.
  • Support consulting services by providing audit insights and control expertise on management requests, participating in process improvement discussions, and sharing observations from audit work.
  • Support Company’s SOX compliance efforts.
  • Perform special reviews and audits at the request of management.
  • Become a trusted business advisor within the audit profession by developing strong professional relationships within and outside the department.
  • Actively participate in formal and informal training sessions and pursues self-directed learning to stay abreast of emerging audit concepts, industry best practices, auditing / accounting standards, and to improve interpersonal skills.
  • Mentor junior audit staff and other audit team members throughout audit engagements to foster professional growth and development.

Requirements

  • Bachelor’s degree and/or experience in Accounting or other related business field.
  • Minimum of 3-5 years of work experience in Internal Audit or Public Accounting.
  • Knowledge and experience with data analytics, using SQL, Power BI, ACL, IDEA, Workiva, etc. is a plus.
  • Obtained or working towards certifications such as a CIA (Certified Internal Auditor) and/or CPA (Certified Public Accountant).
  • Possesses strong technical skills and an in-depth knowledge of audit techniques and tools used in the audit profession to ensure proper resource allocation of responsibilities and timely budget management.
  • Knowledge of ICFR requirements, SEC reporting, PCAOB standards, COSO framework, procedures, and concepts for aligning with the Global Internal Auditing Standards.
  • Intermediate proficiency in data extraction using SQL and data analysis tools such as (Power BI, ACL, IDEA, Excel) to support audit testing and evidence gathering.
  • Ability to handle multiple tasks using problem-solving and analytical skills.
  • Excellent communications and interpersonal skills, capable of working both independently and in collaborative group settings.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit management software for documentation, analysis, and presentation of audit findings.
  • Flexible attitude, adaptable to change, team-oriented, and ability to prioritize assignments and manage time effectively.
  • High level of integrity and discretion in handling sensitive and confidential data.
  • High degree of professionalism, judgment, maturity and resourcefulness in the absence of formalized guidelines and procedures.
Benefits
  • Competitive compensation designed to reflect your expertise and contribution.
  • Comprehensive health, dental, and vision insurance plans because your well-being is fundamental to your performance.
  • Robust life insurance benefits and retirement plans, including company-matched 401k and pension plan.
  • Paid holidays and time off to support a healthy work-life balance.
  • Parental leave to help our employees welcome their new additions.
  • Subsidized all-in-one subscriptions to support your fitness, mindfulness, nutrition, and sleep goals.
  • Company-paid counseling for assistance with mental health, stress management, and work-life balance.
  • Continued education reimbursement eligibility and company-paid FLMI and ICA courses to grow your career.
  • Discounted Texas Rangers tickets for a proud visit to Globe Life Field.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
data analyticsaudit techniquesSQLPower BIACLIDEAExcelbudget managementinternal controlsprocess improvement
Soft Skills
problem-solvinganalytical skillscommunication skillsinterpersonal skillsteam-orientedadaptabilitytime managementprofessionalismjudgmentresourcefulness
Certifications
CIACPA