Senior Internal Auditor

Veridian National Search - Dallas, TX

Senior Internal Auditor – 3 openings

Large Construction Company — DFW — up to $95K+ 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

• Hybrid work model – In office 3 days/week, can mix and match days

• Up to 20% travel to various locations in the US

• 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: Tuesday, February 22, 2022

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