Senior Internal Auditor

Description:

LHH Recruitment Solutions is partnering with a reputable and established organization based in Dallas, Texas, to hire a Senior Internal Auditor to join their expanding internal audit team. This organization is widely recognized for its commitment to operational excellence and for fostering a supportive and collaborative culture that values both personal and professional development.

This is a full-time, hybrid position offering an exceptional work-life balance, with no travel required and only three days per week expected in the office. The role offers a competitive salary between $90,000 and $95,000 annually, along with a performance-based bonus structure.

The Senior Internal Auditor will play a crucial role in evaluating the company's internal controls and risk management processes, as well as in identifying opportunities to improve efficiency and effectiveness across the organization. This position requires someone who is proactive, analytical, and capable of delivering insights that support strategic business decisions.

Key Responsibilities:

• Identify and assess operational and financial risks while collecting and analyzing relevant audit evidence.

• Evaluate and test the design and effectiveness of Internal Controls over Financial Reporting (ICFR) to ensure compliance with SOX and other regulatory standards.

• Communicate control weaknesses and residual risks to executive management, providing clear and actionable recommendations.

• Conduct in-depth interviews, review internal documents, and prepare well-documented audit observations and executive summaries.

• Develop and execute analytical procedures to identify discrepancies and performance gaps.

• Propose process improvements that enhance operational efficiency and effectiveness.

• Maintain detailed and accurate audit workpapers that serve as essential documentation for both internal and external audit purposes.

Candidate Requirements:

• Bachelor’s degree in Accounting, Finance, or Business Administration.

• Professional certification is highly desired; CPA is preferred, CIA also acceptable.

• 2–4 years of auditing experience, ideally from a public accounting firm.

• Familiarity with PCAOB auditing standards and SOX compliance.

• Excellent communication skills (verbal and written), with strong interpersonal and analytical abilities.

• Must be detail-oriented and highly organized, with a commitment to confidentiality and professionalism.