Sr. Internal Auditor
Location
Irving, TX
Job Type
Full-time
Category
other-general
Posted
May 01, 2026
Description We are looking for an accomplished Senior Internal Auditor to join the internal audit function in Irving, Texas. This position plays an important role in evaluating risk, strengthening internal controls, and supporting compliance efforts across financial and operational areas. The ideal candidate brings strong audit judgment, the ability to lead engagements with confidence, and a collaborative approach to working with cross-functional stakeholders.
Responsibilities:
• Direct audit engagements from planning through completion, covering financial reporting controls, operational processes, and regulatory compliance activities.
• Contribute to the organization’s SOX program by performing walkthroughs, documenting processes, evaluating control design, and completing testing procedures.
• Prepare thorough audit materials, including narratives, risk and control matrices, testing plans, and supporting workpapers that clearly reflect conclusions.
• Analyze contr...
Responsibilities:
• Direct audit engagements from planning through completion, covering financial reporting controls, operational processes, and regulatory compliance activities.
• Contribute to the organization’s SOX program by performing walkthroughs, documenting processes, evaluating control design, and completing testing procedures.
• Prepare thorough audit materials, including narratives, risk and control matrices, testing plans, and supporting workpapers that clearly reflect conclusions.
• Analyze contr...