Supervisor, Internal Audit

Dallas, TX 75201

Category: Other Area(s) Job Number: 41089 Location Requirements: Hybrid

Job Description


1.       Certified in CPA or CIA

2-     Bachelor Degree

3.       Minimum of 5 years of audit experience, including SOX

4.       Experience “leading audits” or being an “in-charge” on audits (project management, leading other auditors, coaching/feedback/workpaper reviews)

 

Develops audit plans and reviews audit fieldwork testing conducted by audit team, and also performs fieldwork testing as needed
Develops recommendations for audit findings, focusing on strengthening internal controls, quality and efficiency
Develops and presents draft internal audit reports based on findings and recommendations
Supervises team on projects, providing guidance and direction during all project phases

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