Sr Internal AuditorTrinity Industries • Dallas, TX, US
[error_messages.no_longer_accepting]
Sr Internal Auditor
Trinity Industries • Dallas, TX, US
[job_card.30_days_ago]
[job_preview.job_type]
[job_card.full_time]
[job_card.job_description]
Sr Internal Auditor
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, US
[internal_linking.similar_jobs]
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]
Employment Type : Full-Time, Mid-Level.CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex fi...[show_more]
Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) (Plano)
Capital One • Plano, Texas, US
[job_card.full_time] +1
Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid).Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance servic...[show_more]
Graham Healthcare Group • Plano, Texas, 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 : Pension - 4% Employer Contribution PTO : 15 Days....[show_more]
[last_updated.last_updated_1_day] • [promoted]
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]
Ruiz Foods has been family owned since 1964, is one of the largest Hispanic-owned companies in the country and is the proud maker of two #1 brands : El Monterey frozen Mexican food and Tornados roll...[show_more]
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]
Gig Workers Wanted! Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question – Welcom...[show_more]
[last_updated.last_updated_30]
Auditor
TradeJobsWorkForce • 75252 Dallas, TX, US
[job_card.full_time]
Auditor Job Duties : Ensures compliance with established internal control pr...[show_more]
[last_updated.last_updated_30] • [promoted]
Audit Senior
Lane Gorman Trubitt • Dallas, TX, US
[job_card.full_time]
Founded in 1950, Lane Gorman Trubitt, LLC is a middle-market, regional public accounting firm located in the Uptown neighborhood of Dallas, TX.
We are affiliated with PrimeGlobal, an association of ...[show_more]
[last_updated.last_updated_30] • [promoted]
Controller
Vaco by Highspring • Richardson, TX, US
[job_card.permanent]
One of Vaco’s growing PE-backed clients.Controller to lead the accounting function and play a key role in building scalable processes and systems to support growth.
This highly visible, Arlington-ba...[show_more]
[last_updated.last_updated_30] • [promoted]
Sr Revenue Management Analyst
undefined • Dallas, TX, US
[job_card.full_time]
Cheers to creating an incredible tomorrow!.At Molson Coors, we tackle big challenges and defy the status quo.With a proud legacy of excellence, an incredible portfolio of beer, seltzers, spirits, a...[show_more]
DallasFort Worth International Airport Board • Dallas, TX, US
[job_card.full_time]
Under the general direction of audit management, programs and performs professional-level audit work to assist the Board of Directors and management by independently reviewing programs, activities,...[show_more]
[last_updated.last_updated_30] • [promoted]
Senior Manager Internal Audit (Dallas)
Cetera Financial Group • Dallas, TX, United States
[job_card.full_time]
Cetera is a dynamic and rapidly growing company seeking an experienced Senior Manager, Internal Audit, to join our team.This highly visible role is pivotal in helping guide the company through vari...[show_more]
Director of Internal Audit & Sox Compliance.As the most trusted and fastest-growing global crypto company, it helps millions of people worldwide safely access cryptocurrency.Since its inception in ...[show_more]
Position Summary : Maintains accurate count of all merchandise on the floor, steel and receiving.Identifies, investigates and corrects inventory discrepancies.
For additional information about pay ra...[show_more]
[last_updated.last_updated_30] • [promoted]
Verizon Sales Consultant
Cellular Sales Verizon Authorized Retailer • Ennis, TX, US
[job_card.full_time]
Paid Training provided and up to a $3000 ramp-up bonus to help you start your career!.Average and High-End Sales Consultants earn $58000 – $130000 + / year.
Are you determined to grow your job ...[show_more]