Internal Auditor

Posted on May 18, 2024 by Hire Resolve
Plano, TX
Accountancy
Immediate Start
Annual Salary
Full-Time
Join our client's team as an Internal Auditor and be a part of a dynamic and growing company! Hire Resolve, a leading recruitment agency, is currently seeking an experienced Internal Auditor to join our client's internal audit team. As an Internal Auditor, you will have the opportunity to work with a diverse client base, providing valuable audit services to a wide range of industries.

In this role, you will be responsible for conducting internal audits to assess the effectiveness of internal controls and compliance with policies and regulations. You will work closely with clients to understand their business processes, identify areas of risk, and provide recommendations for improvement. Additionally, you will have the opportunity to collaborate with cross-functional teams and provide valuable insights to help drive organizational success.

Responsibilities

Conduct internal audits to assess the effectiveness of internal controls and compliance with policies and regulations

Identify areas of risk and recommend improvements to enhance operational efficiency

Review financial statements, records, and documentation to ensure accuracy and compliance

Prepare audit reports and communicate findings to clients and internal stakeholders

Collaborate with cross-functional teams to implement corrective actions and improve business processes

Stay up-to-date with industry trends and changes in regulations to ensure audit processes are in compliance

Requirements

Bachelor's degree in Accounting, Finance, or related field

Professional certifications such as CIA, CPA, or CISA preferred

Minimum 3 years of experience in internal auditing or related field

Strong knowledge of auditing standards, principles, and practices

Excellent analytical and problem-solving skills

Detail-oriented with strong attention to accuracy

Effective communication and interpersonal skills

Ability to work independently and collaborate with cross-functional teams

High level of integrity and ethical conduct

Benefits

Competitive salary structure with possibility of annual raises

Health insurance

401(k) plan

Life insurance

Supplemental insurance (optional)

Flexible spending account

CPA Exam study materials and testing fees

Compensated time-off plan, in addition to base vacation hours.

Summer office hours (April 16 – Labor Day)

Based on candidate’s experience.  Compensation is determined based on the local market, with possibility of annual raises. Details will be provided to interested candidates during interview process.

Hire Resolve is a top-tier recruitment firm that focuses on placing skilled professionals in permanent employment. Hire Resolve focuses on working with senior-level executives and we pride ourselves on delivering excellent service to our candidates and clients.

Our client is offering a highly competitive salary for this role based on experience.

Apply for this role today, visit the Hire Resolve website:  or email us: 

You can also contact Lidene Pienaar (phone number removed) at Hire Resolve on LinkedIn

Reference: 161080690

https://jobs.careeraddict.com/post/91079511

This Job Vacancy has Expired!

Internal Auditor

Posted on May 18, 2024 by Hire Resolve

Plano, TX
Accountancy
Immediate Start
Annual Salary
Full-Time
Join our client's team as an Internal Auditor and be a part of a dynamic and growing company! Hire Resolve, a leading recruitment agency, is currently seeking an experienced Internal Auditor to join our client's internal audit team. As an Internal Auditor, you will have the opportunity to work with a diverse client base, providing valuable audit services to a wide range of industries.

In this role, you will be responsible for conducting internal audits to assess the effectiveness of internal controls and compliance with policies and regulations. You will work closely with clients to understand their business processes, identify areas of risk, and provide recommendations for improvement. Additionally, you will have the opportunity to collaborate with cross-functional teams and provide valuable insights to help drive organizational success.

Responsibilities

Conduct internal audits to assess the effectiveness of internal controls and compliance with policies and regulations

Identify areas of risk and recommend improvements to enhance operational efficiency

Review financial statements, records, and documentation to ensure accuracy and compliance

Prepare audit reports and communicate findings to clients and internal stakeholders

Collaborate with cross-functional teams to implement corrective actions and improve business processes

Stay up-to-date with industry trends and changes in regulations to ensure audit processes are in compliance

Requirements

Bachelor's degree in Accounting, Finance, or related field

Professional certifications such as CIA, CPA, or CISA preferred

Minimum 3 years of experience in internal auditing or related field

Strong knowledge of auditing standards, principles, and practices

Excellent analytical and problem-solving skills

Detail-oriented with strong attention to accuracy

Effective communication and interpersonal skills

Ability to work independently and collaborate with cross-functional teams

High level of integrity and ethical conduct

Benefits

Competitive salary structure with possibility of annual raises

Health insurance

401(k) plan

Life insurance

Supplemental insurance (optional)

Flexible spending account

CPA Exam study materials and testing fees

Compensated time-off plan, in addition to base vacation hours.

Summer office hours (April 16 – Labor Day)

Based on candidate’s experience.  Compensation is determined based on the local market, with possibility of annual raises. Details will be provided to interested candidates during interview process.

Hire Resolve is a top-tier recruitment firm that focuses on placing skilled professionals in permanent employment. Hire Resolve focuses on working with senior-level executives and we pride ourselves on delivering excellent service to our candidates and clients.

Our client is offering a highly competitive salary for this role based on experience.

Apply for this role today, visit the Hire Resolve website:  or email us: 

You can also contact Lidene Pienaar (phone number removed) at Hire Resolve on LinkedIn

Reference: 161080690

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