Senior Internal Auditor Job at The ODA Group, Dallas, TX

UFNSb3NwU0l0bDVPZ1ZmL2d3L3poOUFVS3c9PQ==
  • The ODA Group
  • Dallas, TX

Job Description

Our client, a multi-billion dollar manufacturer, is looking to add a Senior Internal Auditor to its staff. This is a great opportunity to work with an established team with low turnover, very good work life balance, low travel, and strong benefits.

The Senior Internal Auditor will be responsible for:
  • Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigation
  • Plan, lead, and conduct financial, operational and strategic audits
  • Assist in the annual assessment of the Company’s Internal Control over Financial Reporting Framework as required by Sarbanes-Oxley, including planning, process documentation, control testing, issue follow-up, and external audit assistance
  • Promote confidence in the Internal Audit organization through constructive relationships with colleagues
  • Evaluate accounting and operating policies and procedures, and recommend changes for further development to protect Company assets and/or improve operations
Requirements:
  • At least 4+ years experience with internal audit and SOX
  • Bachelor’s Degree required; CPA or CIA a plus
  • Public accounting or manufacturing a plus

Job Tags

Similar Jobs

Smart Sitting

Nanny Position: Full-Time, Part-Time, or Flexible Job at Smart Sitting

 ...you personalized support for your entire time in our network and assist in matching you...  ...We are currently placing for flexible, part-time, and full-time nanny positions in New...  ...great challenge of being an artist, actor, dancer or student while earning a stable income.... 

MTVS - Meimad TV Studios

Facilities Manager Job at MTVS - Meimad TV Studios

 ...Description SHINE Technologies is seeking a Facilities Manager who will oversee the operational integrity and environmental compliance to ensure safe and efficient Lu-177 production, including environmental monitoring and hot cell maintenance. The Facilities Manager... 

Eurofins

Remote Junior IT Service Desk Agent Job at Eurofins

 ...seeking a self-motivated and enthusiastic candidate for the entry-level IT Service Desk Agent position. The primary responsibilities of this role...  ...initiatives we count on our dedicated carbon reduction team to help us to achieve this goal! Find out more on our Careers... 

Royal Caribbean Group

Director, Global Tax Operations Job at Royal Caribbean Group

 ...world. We are proud to be the vacation-industry leader with global brands including Royal Caribbean International, Celebrity Cruises...  ...Team has an exciting career opportunity for a full time Director, Global Tax Operationsreporting to the VP, Global Taxes.... 

Thermo Fisher Scientific

Lab Support Specialist II Job at Thermo Fisher Scientific

 ...Equipment/Machinery), Rapid flashing lights, Some degree of PPE (Personal Protective Equipment) required (safety glasses, gowning, gloves, lab coat, ear plugs etc.), Standing for full shift, Strong Odors (chemical, lubricants, biological products etc.), Various outside...