Sr. Internal Auditor

Description 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. Requirements
• Bachelor's degree in Accounting, Finance, or a closely related discipline.
• At least 2 years of experience in internal audit, public accounting, or a combination of both environments.
• Working knowledge of SOX requirements and recognized internal control frameworks.
• Demonstrated experience managing audit assignments or leading significant portions of an engagement.
• Strong written and verbal communication skills with the ability to explain findings clearly.
• Solid analytical thinking, sound problem-solving ability, and careful attention to detail.
• Proficiency with Microsoft Office applications, especially Excel, Word, and PowerPoint.
• Certification, or active progress toward one, such as CPA or CIA, is preferred.

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