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DATE ADDED: Fri 21/09/2018

Auditor - Internal Senior

Dallas, USA


Job Description


We have partnered with a top DFW company to assist in their search for talented Senior Audit candidates to provide financial, operational, information systems and value added audits for the company. The ideal candidate will be part of a team focused on building relationships with key company leaders, assessing risks, acting as a consultant as needed on process design and optimization as well as documenting, assessing and testing financial and operational processes and controls across the company. The company offers a great work environment/company culture, work/life balance, strong management, advancement opportunities, competitive compensation, excellent benefits, and opportunities to learn.

Primary Responsibilities

• Participate in audits related to a variety of business activities, processes, and operations

• Execute audit programs and document related work to evaluate internal controls related to financial and IT risks, operational activities, and compliance requirements

• Perform thorough and in-depth audit reviews, reflecting a strong knowledge of financial and operational activities, and the business systems which support the business activities

• Demonstrate strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating and influencing

• Make judgments based on observations and supporting information

• Multitask and work on various audits and projects in different phases

• Develop audit findings and recommendations to management as well as assist in the preparation of reports to management using clear and concise grammar

• ~10% travel required



• BS/BA degree in Accounting or Finance; minimum 18 hours of Accounting

• Minimum of 6 years experience in Internal or External Audit for a large corporation or Big Four / second tier firm or a combination of General Accounting experience and Audit totally 6 or more years

• 2+ years in managerial role with solid managerial capabilities

• CPA or CIA preferred, but will consider candidates that are actively pursuing certification

• Experience with assisting/preparing risk assessments, audit programs and work paper documentation

• Solid understanding of GAAP and Audit Standards, familiarity with SOX

• Excellent interpersonal and communication skills

• Advanced Excel skills





Company Description
Founded in 2002, Polaris Search Group is a Dallas based search, staffing and consulting firm and an equal opportunity employer. ***ALL information received and/or discussed will be held in strict confidence. Your resume will never be forwarded without your knowledge and consent.***

Role: Auditor - Internal Senior
Job Type:
Location: Dallas,

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