Senior Internal Auditor

RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Senior 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
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Euronet Worldwide, Inc. is a global leader in facilitating the movement of payments around the world. With a presence in more than 200 countries and territories, we provide a wide range of financial services including money transfers, credit/debit processing, ATMs, point-of-sale services, currency exchange, and more. We are currently seeking a Senior Internal Auditor to join our Corporate Internal Audit organization.

In this role, you will be responsible for evaluating financial and operational risks across our growing portfolio of financial services products and services. Through building relationships, providing thoughtful leadership, and evaluating internal risks and controls, you will contribute to the continuous improvement of our internal control environment.

Requirements

• 2-6 years of relevant work experience in public accounting or internal audit, with a focus on financial audit and SEC reporting
• Experience executing SOX 404...

Position Overview:
The Senior Internal Auditor will provide crucial support to the Owners, manage a team of associates, and lead internal audit efforts. This role involves strategic planning, conducting audits, ensuring compliance, and communicating results to senior management. The ideal candidate will have a strong background in internal auditing, team leadership, and stakeholder coordination.

Key Responsibilities:

• Support to Ownership: Provide administrative and business operational support to the Owners, managing a diverse portfolio of clients.
• Team Leadership: Manage and supervise a team of associates, ensuring the quality and timeliness of their work. Offer guidance, feedback, and coaching; review audit workpapers and reports; resolve issues and conflicts; and evaluate team performance.
• Strategic Planning: Plan and set goals for the business and team,...

About the Role

The Senior Internal Auditor performs or assist in the planning and execution of compliance, operational and financial audits

Position Responsibilities

• Determining the extent of compliance testing to be performed and the approach to be taken, based on the adequacy of controls.
• Advising and instructing Internal audit staff assigned to audit projects and reviewing their work for sufficiency of scope for accuracy.
• Making oral and/or written presentations to management during and at the conclusion of the audit, discussing deficiencies and making recommendations for corrective action to improve operations and reduce costs.
• Audits records of Departments and interviews workers to ensure recording of transactions and compliance with applicable laws and regulations.
• Inspects accounting systems to determine their efficiency and...

M/I Homes has been building new homes of outstanding quality and superior design for more than 40 years. Founded in 1976 by Irving and Melvin Schottenstein and guided by Irving’s drive to always “treat the customer right,” we have fulfilled the dreams of over 140,000 homeowners and grown to become one of the nation’s leading homebuilders. M/I Homes started as a family business and grew into a national leader in a single generation with divisions in 17 markets, including Austin, Charlotte, Chicago, Cincinnati, Columbus, Dallas, Detroit, Ft. Myers/Naples, Houston, Indianapolis, Minneapolis/St. Paul, Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa.

Job Summary: The Senior Internal Auditor is responsible for performing individual internal audit projects, along with ensuring the Company’s compliance with Sarbanes-Oxley (SOX). This responsibility includes developing audit scope, performing procedures, and preparing reports reflecting the...

Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today, Euronet now moves money in all the ways consumers and businesses depend upon. This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. With products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone.

We are currently seeking an experienced internal or external auditor to join our growing Corporate Internal Audit organization. This is an exceptional opportunity for a candidate who is interested in evaluating financial and operational risks across our growing financial services products and services.  If you enjoy building relationships, identifying, providing...

Hire Resolve's client has an exciting opportunity for a Senior Internal Auditor. The ideal candidate should possess a solid understanding of the principles of auditing, as well as exceptional communication and analytical skills. As a Senior Internal Auditor, you will be responsible for the timely execution of audits and reviews while maintaining strict compliance standards.

Responsibilities

• Plan, coordinate and execute internal audits across various departments in the organization.
• Evaluate and monitor the effectiveness of the internal control systems.
• Conduct audits to ensure compliance with company policies and regulatory requirements.
• Review financial statements to ensure accuracy and completeness.
• Develop and implement policies and procedures to improve internal controls.
• Prepare clear and concise audit reports and present to management.
• Follow up on the status of audit recommendations to...

Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today, Euronet now moves money in all the ways consumers and businesses depend upon. This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. With products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone.

We are currently seeking an experienced internal or external auditor to join our growing Corporate Internal Audit organization. This is an exceptional opportunity for a candidate who is interested in evaluating financial and operational risks across our growing financial services products and services.  If you enjoy building relationships, identifying, providing...