Job Description

Job Description

Job Description

Benefits:

• 401(k) matching
• Bonus based on performance
• Competitive salary
• Health insurance
• Opportunity for advancement
• Stock options plan
• Vision insurance

Internal Auditor
Location: Dallas, TX
Job Type: Full-Time
Schedule: Monday to Friday
Work Location: On-site (Downtown Dallas)
Salary: $80,000 $105,000 per year

Company Overview
We are a publicly traded, Dallas-based organization seeking a detail-oriented Internal Auditor to join our corporate accounting and finance team. This organization offers a stable, growth-oriented environment with strong leadership, excellent benefits, and opportunities for professional development.

Job Summary
The Internal Auditor will be responsible for evaluating internal controls, assessing financial and operational risks, and ensuring compliance with company policies and regulatory requirements. This role will work closely with accounting, finance, and operational leadership to strengthen internal processes and support organizational integrity.

Responsibilities

• Perform internal audits of financial, operational, and compliance processes
• Evaluate the effectiveness of internal controls and identify areas for improvement
• Assist in the development and execution of the annual audit plan
• Document audit findings and provide recommendations to management
• Ensure compliance with company policies, procedures, and regulatory requirements
• Assist with SOX compliance, testing, and documentation, as applicable
• Analyze financial and operational data to identify trends and risks
• Prepare audit reports and present findings to management
• Assist with special projects and process improvement initiatives

Qualifications

• Bachelors degree in Accounting, Finance, or related field required
• 5+ years of internal audit, external audit, or public accounting experience
• Strong knowledge of internal controls and audit procedures
• Understanding of GAAP and financial reporting processes
• Strong analytical, organizational, and problem-solving skills
• Excellent written and verbal communication skills
• Proficiency in Microsoft Excel

Preferred Qualifications

• CPA, CIA, or CPA-track preferred
• Public accounting experience strongly preferred
• Experience with SOX compliance preferred
• Experience working with publicly traded companies is a plus

Compensation and Benefits

• Competitive salary: $80,000 $105,000 per year
• Comprehensive benefits package
• Stable, publicly traded company environment
• Opportunities for professional growth and advancement

Equal Opportunity Employer
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to protected status.

Apply today for immediate consideration.

Job Tags

Full time, Immediate start, Monday to Friday

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