Senior Auditor

Dallas, TX 75220

Posted: 05/17/2019 Employment Type: Direct Hire Industry: ACCOUNTING Job Number: 18991

Financial Additions has partnered with one of the most popular Dallas based companies to assist them in their search for a Senior Internal Auditor that has experience with Regulatory, Financial, and Operational audits.  This  is an excellent opportunity for an Auditor to have significant input in this growing audit department.

Duties and Responsibilities:
  • Perform the planning and execution of regulatory, financial and operational audits, compliance audits
  • Develop and research audit programs and testing procedures
  • Ensure compliance and internal controls
  • Report audit findings and deficiencies to management
  • Assessment of risk to financial statement reporting

 Qualifications:
  • At least 5 years of audit experience 
  • Degree required and CPA or CIA preferred
  • Public accounting or experience with a publicly traded company preferred
  • Excellent oral and written communication skills

Shannon Burk

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