Sr. Internal Auditor

We are looking for an accomplished Senior Internal Auditor to join the internal audit function in Irving, Texas. This position plays an important role in evaluating risk, strengthening internal controls, and supporting compliance efforts across financial and operational areas. The ideal candidate brings strong audit judgment, the ability to lead engagements with confidence, and a collaborative approach to working with cross-functional stakeholders.

Responsibilities:

• Direct audit engagements from planning through completion, covering financial reporting controls, operational processes, and regulatory compliance activities.
• Contribute to the organization's SOX program by performing walkthroughs, documenting processes, evaluating control design, and completing testing procedures.
• Prepare thorough audit materials, including narratives, risk and control matrices, testing plans, and supporting workpapers that clearly reflect conclusions.
• Analyze control deficiencies, determine underlying causes, and work with business leaders to define practical corrective actions.
• Review business operations to identify opportunities for stronger efficiency, improved compliance, and more effective risk management.
• Partner with external auditors and internal teams to provide requested information and support a smooth audit process.
• Present findings and recommendations through well-organized reports and clear communication tailored to stakeholders at different levels.
• Monitor outstanding audit observations, follow remediation progress, and raise unresolved concerns when appropriate.
• Assist with annual audit planning, including risk assessments and prioritization of areas requiring review.
• Apply data analysis techniques and emerging audit technology to improve coverage, insight, and overall audit quality.