Internal Auditor

Request Technology - Craig Johnson

Posted on May 31, 2024 by Request Technology - Craig Johnson
Plano, TX, 75023
Accountancy
Immediate Start
$100k - $115k Annual
Full-Time

*We are unable to sponsor for this permanent Full time role*

*Position is bonus eligible*

Prestigious Enterprise Company is currently seeking an Internal Auditor. Candidate will help with the evaluation of the internal accounting and finance risks and controls, and other business areas. Each review includes an evaluation of the design and operating effectiveness of controls, while considering compliance best practices and policies and procedures.

Responsibilities:

Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations
Preparing draft audit planning documents, audit procedures, and final reports for review by the Manager based on the review performed
Conducting testing of assigned controls and producing well-written work papers
Providing clear and concise documentation
Working independently under normal supervision

Qualifications:

Minimum of two years of Internal Audit experience with a focus on risk based auditing
Bachelors degree in Accounting, Finance or related discipline
Ability to relate concepts to management
Banking/financial services experience

Preferred Skills:

CPA/CISA certification

Knowledge of industry standards
Must demonstrate effective leadership, communication (oral and written) and interpersonal skills
Must work well in a team-oriented environment as well as independently
Must work creatively and analytically in a problem-solving environment


Reference: 2767972936

https://jobs.careeraddict.com/post/91314408

This Job Vacancy has Expired!

Request Technology - Craig Johnson

Internal Auditor

Request Technology - Craig Johnson

Posted on May 31, 2024 by Request Technology - Craig Johnson

Plano, TX, 75023
Accountancy
Immediate Start
$100k - $115k Annual
Full-Time

*We are unable to sponsor for this permanent Full time role*

*Position is bonus eligible*

Prestigious Enterprise Company is currently seeking an Internal Auditor. Candidate will help with the evaluation of the internal accounting and finance risks and controls, and other business areas. Each review includes an evaluation of the design and operating effectiveness of controls, while considering compliance best practices and policies and procedures.

Responsibilities:

Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations
Preparing draft audit planning documents, audit procedures, and final reports for review by the Manager based on the review performed
Conducting testing of assigned controls and producing well-written work papers
Providing clear and concise documentation
Working independently under normal supervision

Qualifications:

Minimum of two years of Internal Audit experience with a focus on risk based auditing
Bachelors degree in Accounting, Finance or related discipline
Ability to relate concepts to management
Banking/financial services experience

Preferred Skills:

CPA/CISA certification

Knowledge of industry standards
Must demonstrate effective leadership, communication (oral and written) and interpersonal skills
Must work well in a team-oriented environment as well as independently
Must work creatively and analytically in a problem-solving environment

Reference: 2767972936

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