Our client headquartered in Dallas, Texas, is searching for a talented team player to fill the open position of Internal Auditor. In this role, you will have the opportunity to contribute to the success of the Company by identifying areas for improvement through process reviews, audits, and other projects and collaboratively recommending corrective actions.
Plan and conduct process reviews related to operations, financial reporting, and other key business functions
Evaluate accounting and operating policies and procedures, and recommend changes or further development to protect Company assets and/or improve operations
Report to management concerning scope and results of audits
Demonstrate rigorous problem solving, attention to detail, and a desire for continuous improvement
Maintain current knowledge of professional audit, accounting and reporting standards and practices
Bachelor’ s degree in Accounting
Minimum 1 year of related experience in external or internal audit
Must have the ability to handle both extremely sensitive and technical accounting issues
Strong attention to detail
Ability to research and find answers to complex accounting matters – quick ability to learn the internal resources as well as knowing when/how to seek external guidance
Willingness and ability to work with outside service providers
Collaboration skills for shared efforts with other internal accounting groups as well as external consultants
Strong sense of urgency and commitment to deadlines.
Sound ability to manage highly confidential matters.
Strong analytical, organizational, time management, and multi-tasking skills.
Effective communication skills, both written and verbal.
Ability to interpret and comprehend regulations, policies, procedures, and guidelines
Ability to work and communicate in a team environment across all levels of the organization is essential
Oracle Financials and equity compensation software.
CPA or CIA (highly preferred)
Bilingual - Spanish and English (highly preferred)