Internal Audit & Data Analytics-Senior and Manager

Internal Audit & Data Analytics - Senior and Manager Opportunities

Our client, headquartered in Dallas, Texas is a leading global provider of technology solutions. The company has a very low turnover rate due to the fact that their culture encourages its employees to seek out opportunities that align with their skill sets and personal goals. Their corporate rotational development program enables people to rotate every few years. Additionally, the company offers an outstanding compensation and benefits program.

The company is looking to add a few new members to their audit team. Below is a snapshot of the opportunity.

• Test, review, and report on internal controls over financial reporting
• Analyze and test workflows of financial transactions
• Gather and document adequate evidence to support test results and conclusions on the effectiveness of controls tested
• Assist in internal controls risk assessment
• Analyze data to highlight trends, risks, and opportunities to improve internal controls
• Effectively interface with all levels of management across a broad range of functional disciplines and statutory auditors
• Driving continuous improvement and cross-organizational execution of testing plans and documentation

• Bachelor’s degree in Accounting or related business field with at least 3 years of experience
• CPA

• Proficiency in reporting tools - Business Objects, Business Information Portal, BPC, ACL, Minitab
• Ability to travel occasionally - approximately 10%

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