Internal Auditor in Texas

Sr. Internal Auditor
Our client is a Fortune 500 company with Innovation, Industry Excellence & “Firm of the Year” awards! 🏆🏆🏆

Grapevine, TX - hybrid
3 days onsite, 2 remote
90-120k + 15-25% annual bonus + sign-on bonus

As part of the Internal Audit Department, you will be focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support the audit conclusion.

Benefits

●     Pension, 6% 401k match

●     Backup child care, 25 days PTO

●     Health, Life, Dental, Vision, Disability

●     More

Responsibilities

●     Strategic Control Impact:...

RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Staff Internal Auditor to our headquarters in Irving, TX. The Staff Internal Auditor serves to strengthen the support required for Financial Reporting, Operations, Inventory Control, and HR/Payroll.

This is an exciting opportunity for to make your mark in a booming company! The ideal candidate has experience conducting audits of financial transactions and business processes to objectively identify and evaluate risk.

Responsibilities:

• Conducting internal audits to ensure the company meets its financial, operational and compliance objectives
• Support the development of internal controls identifying operational weaknesses, and provide recommendations to improve business practices and policies
• Assisting with remediation of identified issues through follow-up
...

Join our client's team as an Internal Auditor and be a part of a dynamic and growing company! Hire Resolve, a leading recruitment agency, is currently seeking an experienced Internal Auditor to join our client's internal audit team. As an Internal Auditor, you will have the opportunity to work with a diverse client base, providing valuable audit services to a wide range of industries.

In this role, you will be responsible for conducting internal audits to assess the effectiveness of internal controls and compliance with policies and regulations. You will work closely with clients to understand their business processes, identify areas of risk, and provide recommendations for improvement. Additionally, you will have the opportunity to collaborate with cross-functional teams and provide valuable insights to help drive organizational success.

Responsibilities

• Conduct internal audits to assess the effectiveness of internal controls and compliance with policies...

Pollo Regio is seeking an Internal Auditor to support the Finance and Operations. Internal Auditors help safeguard organizations by analyzing compliance, risks, and potential discrepancies. This teammate is a highly motivated individual with strong technical and communication skills who leverages data to create impactful analysis and audits. This is a dynamic role in a growing organization with direct exposure to corporate strategy and will work closely with finance, and operations as a partner daily. This teammate would report to the CFO and support the company’s reporting, planning, and forecasting process. Additionally, the teammate will provide strategic support to CEO, Restaurant Operating Officer, Regional Managers, District Managers, and Restaurant Managers.

Responsibilities

• Conducts internal financial, operational and compliance audits.
• Assists in identifying opportunities for improving internal...