Senior IT Auditor

Veridian National Search - Arlington, TX

Senior Internal Auditor (2) and Senior IT Auditor

Large Construction Company — DFW — up to $95K+, up to 110K, plus discretionary bonus after 1st year

The Sizzle

  • Construction experience is not required
  • Company is growing and has a great reputation
  • Very high retention rate
  • Great benefits, 401K, 10 vacation days, personal days, sick days
  • Hybrid work model – In office 3 days/week, can mix and match days
  • Up to 20% travel to various locations in the US, minimal travel for IT audit role
  • CPA or CIA highly preferred or at least working towards
  • After the first year, eligible for a bonus that can be paid out biannually
  • Not a formal IA rotational program BUT you will have the opportunity to move to other areas within the company

Minimum Education & Experience

  • Bachelor's degree in Accounting or Finance
  • CPA or CIA is strongly preferred or actively working towards certification
  • 2-5 years of relevant audit experience is preferred
  • Comprehensive understanding of risks and internal controls
  • Determine the adequacy of operational and key financial reporting controls


Duties & Responsibilities

  • Performing audit engagements that will include work delegation and reviewing workpaper documentation
  • Identifying control weaknesses and opportunities for improvement
  • Developing corrective action recommendations which enhance efficiencies
  • Developing effective test plans
  • Creating business partnerships within the organization
  • Documenting work papers according to standard audit and department standards
  • Collaborating with Internal Audit Department management
  • Interacting with the company’s external audit firm

Posted On: Friday, July 8, 2022

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