Internal Auditor Opportunity Now Open
Are you the internal auditor that we are looking for? Check out the description below and apply now! Click here.
Our Dallas client is in need of an Internal Auditor!
Job Responsibilities
" Lead and/or assist in the planning, organizing, and scheduling of risk assessments, financial, operational and compliance audits.
" Draft audit comments and reports to support findings identified during Field Work.
" Review the audit workpapers of other Auditors to ensure all risks and exposures were adequately addressed during various phases of the audit process or project.
" Make cost-effective recommendations to enhance internal controls, maximize efficiency and minimize exposure to loss and regulatory risk. Obtain client agreement on control issues and commitment to implement recommendations.
" Assist with the development of a risk-based audit plan focused on significant business risk exposures and improvement opportunities, as well as financial and compliance risks.
" Assist with the hiring / training / development of new staff auditors to foster team cohesiveness.
" Travel to audit sights to perform audit related tasks (risk assessments, audits, projects etc.).
" Be self reliant and can take on projects and run with it.
" Task oriented
" Special projects as assigned.
Qualifications
" Excellent people skills and be ambiguity tolerant.
" Bachelor's degree in Accounting
" At least 3-5 years total experience in a combination of auditing and manufacturing (must have manufacturing exposure)
" CPA and/or CIA preferred
" Strong business analytical skills
" Ability to manage multiple tasks and re-prioritize issues easily
" Willingness to travel (estimated at 35% - 50%, both domestic, with some international travel possible)
" Ability to communicate with employees at all levels is critical to the success of the position
" Spanish or other foreign language skills a plus
Please visit us on the web at www.frontlinesourcegroup.com
Equal Opportunity Employer, M/F/V/D. Candidates must have authorization to work in the U.S. Client will not sponsor visas.
Frontline Source Group is one of the fastest growing Information Technology, Accounting, Legal, Human Resource and Administrative staffing and permanent placement firms based in Dallas Fort Worth Texas.
Frontline specializes in matching top talent with companies for permanent, contract and contract-to-hire placements. We work with clients and candidates in all areas of North America.


