Talent.com
Sr Internal Auditor
Sr Internal AuditorTrinity Industries • Dallas, TX, United States
Sr Internal Auditor

Sr Internal Auditor

Trinity Industries • Dallas, TX, United States
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Trinity Industries is looking for a Sr Internal Auditor in our Dallas, TX headquarters office.

What you will do :

  • 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
  • Enhance Internal Audit's position as a trusted advisor by developing value-added recommendations for potential process improvements that better mitigate risk and improve operating efficiency and effectiveness
  • Assist in the annual assessment of the Company's Internal Control over Financial Reporting Framework as required by the Sarbanes-Oxley Act of 2002, 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
  • 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
  • Monitor the implementation of corrective actions and follow up on outstanding audit issues
  • Assist department leadership in guiding and monitoring team performance to meet relevant professional standards and department-specific performance measures

What you will need :

  • Bachelor's degree in Finance, Accounting or Business required
  • Minimum of five years of internal or external audit experience required
  • Excellent analytical, problem-solving, and decision-making skills
  • Strong knowledge of internal controls, risk management, and compliance frameworks
  • Ability to work independently and as part of a team, with a high level of integrity and professionalism
  • Excellent verbal and written communication skills; must have the ability to communicate effectively in a tactful and courteous manner
  • Demonstrate and maintain an extremely high regard for confidential and sensitive information
  • Appetite for data analytics preferred
  • Public accounting or fortune 500 experience preferred
  • Experience testing Sarbanes Oxley (SOX) preferred
  • Professional certifications : CPA, CIA, CFE preferred
  • Bilingual - Spanish a plus
  • [job_alerts.create_a_job]

    Sr Internal Auditor • Dallas, TX, United States

    [internal_linking.similar_jobs]
    Internal Audit Manager

    Internal Audit Manager

    SunSource • Addison, Texas, USA
    [job_card.full_time]
    SunSource and its family of companies represent 200 locations and 3000 employees making up one of North Americas leading value-add industrial distribution companies. We provide customers with produc...[show_more]
    [last_updated.last_updated_less] • [promoted] • [new]
    Sr. Internal Auditor

    Sr. Internal Auditor

    Arcosa Lightweight • Dallas, TX, United States
    [job_card.full_time]
    Senior Internal Auditor in our Dallas, TX headquarters.Reporting to the Senior Internal Audit Manager, this role will conduct routine to complex auditing assignments for the Internal Audit departme...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Sr Internal Auditor, IT

    Sr Internal Auditor, IT

    Select Medical • Addison, Texas, USA
    [job_card.full_time]
    Concentra is recognized as the nations leading occupational health care company.With more than 40 years of experience Concentra is dedicated to our mission to improve the health of Americas workfor...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Internal Auditor (Plano)

    Internal Auditor (Plano)

    Graham Healthcare Group • Plano, TX, United States
    [job_card.full_time]
    On-Site - Plano, TX - Monday - Friday 8AM - 5PM CST.Hybrid after 90 days, working 2 days from home.Benefits : Medical, Vision, and Dental Retirement : 401K & Pension w / 4% Match PTO : 15 Days The Inter...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Bilingual Internal Audit Manager

    Bilingual Internal Audit Manager

    Arcosa • Dallas, TX, US
    [job_card.full_time]
    Bilingual Internal Audit Manager.Spanish speaking Internal Audit Manager in our Dallas, TX headquarters.Reporting to the Vice President of Internal Audit, the bilingual Internal Audit Manager will ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Aimbridge Corporate - Hotel Operations Internal Auditor

    Aimbridge Corporate - Hotel Operations Internal Auditor

    Aimbridge Hospitality • Plano, Texas, United States, 75023
    [job_card.full_time]
    Aimbridge Corporate - Hotel Operations Internal Auditor.The Hotel Operations Internal Auditor objectively evaluates financial and operational processes to improve efficiency and compliance.This rol...[show_more]
    [last_updated.last_updated_variable_days]
    Senior Internal Auditor

    Senior Internal Auditor

    Vaco by Highspring • Sachse, TX, US
    [job_card.permanent]
    One of Vaco’s global, publicly-traded clients is looking to onboard an Audit Senior to focus on SOX, operational and financial audits. GROWTH opportunity - several people around the company who have...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    IT SOX Internal Audit Manager

    IT SOX Internal Audit Manager

    EisnerAmper • Dallas, Texas, United States
    [job_card.full_time]
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Senior Internal Auditor

    Senior Internal Auditor

    First United Bank and Trust • Plano, TX, United States
    [job_card.full_time]
    We have a great team of friendly, talented and inspiring people at First United.As a learning organization, we take pride in offering exciting opportunities for employees to grow and follow their p...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Travel Occupational Therapist (OT) in Ennis, TX

    Travel Occupational Therapist (OT) in Ennis, TX

    AlliedTravelCareers • Ennis, TX, US
    [job_card.full_time] +1
    AlliedTravelCareers is working with GLC Group, GLC On-The-Go to find a qualified Occupational Therapist (OT) in Ennis, Texas, 75119!. Occupational Therapist Rehabilitation - Ennis, TX - 13-week cont...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    SR INTERNAL AUDITOR

    SR INTERNAL AUDITOR

    Mohawk Industries Inc • Dallas, TX, United States
    [job_card.full_time]
    Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries. Our close-knit team of dedicated profes...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Internal Auditor

    Senior Internal Auditor

    Balfour Beatty • Dallas, TX, United States
    [job_card.full_time]
    As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including : . Medical, Dental, Vision and Life Insurance.Flexible Spending Acc...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Staff Auditor

    Staff Auditor

    Texas Capital Bank • Richardson, TX, United States
    [job_card.full_time]
    Texas Capital is built to help businesses and their leaders.Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly expe...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Corporate, Internal Audit Manager

    Corporate, Internal Audit Manager

    Omni Houston Hotel • Dallas, TX, US
    [job_card.full_time]
    Omni Hotels & Resorts is seeking an Internal Audit Manager that will manage internal audit assignments throughout the company, utilizing staff from consulting firms and internal staff.Make recommen...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Senior Internal Auditor

    Senior Internal Auditor

    Balfour Beatty US • Dallas, TX, United States
    [job_card.full_time]
    As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including : . Medical, Dental, Vision and Life Insurance.Flexible Spending Acc...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Internal Audit / SOX - Director

    Internal Audit / SOX - Director

    PwC • Dallas, TX, United States
    [job_card.full_time]
    At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibil...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Single Family - Internal Audit - Lead Associate

    Single Family - Internal Audit - Lead Associate

    Fannie Mae • Plano, TX, United States
    [job_card.full_time]
    Playing an essential role in the U.Fannie Mae is foundational to housing finance.Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable ren...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Sr Analyst, Technical

    Sr Analyst, Technical

    T-Mobile USA, Inc. • Frisco, TX, United States
    [job_card.full_time] +1
    At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees get the same big love we give our customers. All team members receive a competitive base salary and compensation pack...[show_more]
    [last_updated.last_updated_30] • [promoted]