Internal Audits - Operational Auditor

United States·Dallasentry

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Quick Summary

Key Responsibilities

Insights into various TI systems and processes (e.g., Sales, Finance, HR, Ethics, Facilities) Professional Development: Enhancement of audit technical skills, risk assessment techniques,

Technical Tools

OtherAuditor

Responsibilities

~1 min read

→Broad Organizational Exposure: Insights into various TI systems and processes (e.g., Sales, Finance, HR, Ethics, Facilities)
→Professional Development: Enhancement of audit technical skills, risk assessment techniques, and data analytics
→Strategic Impact: Opportunities to act as a trusted advisor, influence business decisions, and gain exposure to business strategies and new system implementations

Requirements

~1 min read

Bachelor's degree in Business, Accounting, Finance or related degree
3+ years of audit experience including:
- Strong analytical and critical thinking skills
- Effective communication and interpersonal skills
- Demonstrated ability to work both independently and as part of a global team
Systems & Knowledge: Experience with ERP system such as SAP

Certifications: CIA, CISA, CFE, CISM, or CPA
Technical Tools: Proficiency in ACL, SQL, or Business Objects.
Data Visualization: Experience with Spotfire or Tableau.
Fundamental knowledge of GAAP/SEC regulations.