Top 85 Senior internal auditor Jobs in Arlington, Tx

Senior Auditor
7-Eleven —Irving, TX
- Oracle
- CPA
- 5 years
Senior Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Mid-level
- 3 years
Senior Accountant
McKesson —Irving, TX
- $76,400 - $127,400 a year
- CPA
- Research
- Mid-level
- Opportunities for advancement
Senior GRC Analyst, Hybrid TX
Amynta Group —Dallas-Fort Worth, TX
- Full-time
- Hybrid work
- Office
- Analysis skills
- Bachelor's degree
Payment Services Specialist Sr-Auditor
SCP Health —Dallas, TX
- $20 - $28 an hour
- Full-time
- Mid-level
- Critical & Intensive Care
- Paid holidays
- Health insurance
Senior Specialist, Internal Audit
Celanese International Corporation —Irving, TX
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
Sr Internal Auditor
Freeman Company —Dallas, TX
- Hybrid work
- Microsoft Word
- CPA
- Office
- Paid parental leave
- Disability insurance
Senior Revenue Accountant
LHH US —Fort Worth, TX
- $90,000 - $110,000 a year
- Analysis skills
- Military encouraged
- Fair chance
Quick Apply
Sr. Director, Assistant Controller
Concentra —Addison, TX
- Full-time
- 6 years
- Oracle
- CPA
- Commuter assistance
- Disability insurance
Remote Regional Healthcare Senior Finance Manager - Surgery - TUS
Texas Oncology —Dallas, TX
- 7 years
- CPA
- Surgery
- Wellness program
- Disability insurance
Remote Regional Healthcare Senior Finance Manager - TxO DFW West Region
Texas Oncology —Fort Worth, TX
- 7 years
- CPA
- Surgery
- Wellness program
- Disability insurance
Senior IT SOX Compliance Administrator
Elbit America —Fort Worth, TX
- Full-time
- Oracle
- Computer Science
- Mid-level
- Paid parental leave
- AD&D insurance
4d
Sr. Auditor
American Heart Association —Dallas, TX
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Wellness program
- Paid holidays
Senior IT Auditor- Corporate Functions
Charles Schwab —Westlake, TX
- $95,000 - $120,000 a year
- Hybrid work
- CPA
- Office
- Analysis skills
- Paid parental leave
- Employee stock purchase plan
3d
Quality Assurance Specialist - Sr. Quality Assurance Specialist
Atmos Energy —Dallas, TX
- Full-time
- Computer literacy
- Mid-level
- Office
12d
Sr Auditor- Internal
Luxottica (LoA Corporate) —Dallas, TX
- Full-time
- Spanish
- CPA
- Finance
- Health insurance
- Paid time off
9d
Senior IT Auditor
Hilltop Holdings —Dallas, TX
- Full-time
- CPA
- Computer Science
- Word processing
- Relocation assistance
Senior Associate Specialist, Accounting
Celanese International Corporation —Irving, TX
- Full-time
- CPA
- Mid-level
- Office
Senior IT Auditor
GameStop —Grapevine, TX
- Microsoft Excel
- CPA
- Mid-level
Quick Apply
Internal Audit Senior Associate
First Command Financial Services, Inc. —Fort Worth, TX
- Hybrid work
- CPA
- Research
- Finance
4d

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senior internal auditor jobs near arlington, tx

Senior Auditor

7-Eleven -
Irving, TX

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Job Details

Qualifications

Bachelor's degree

Full Job Description

7-Eleven is an iconic family of brands with over 86,000 locations, surpassing every retailer in the world. We revolutionize convenience, restaurants and fuel through cutting edge innovation — working hard to be the customer's first choice. 7-Eleven empowers our employees to "activate awesome" and make a meaningful impact in their stores and communities every day. If you're ready to grow, lead and make a difference, come join our team and help shape the future of convenience.

Develop, manage, and perform internal audits related to accounting and financial processes. In addition, this position
will have responsibility for Sarbanes-Oxley control testing, working closely with the process owners and serving as a
liaison between the Company and external audit team(s).
KEY DUTIES AND RESPONSIBILITES:
 Provide continuous guidance, training and development of director report(s) and on-shore and off-shore
Internal Audit team members through delegation, support, and advising on all phases of project work,
interviews, IT/technical related controls, issues, and practices based on industry standards.
 Manage and execute current SOX program including recommend improvements in approach and scope, perform
control testing, and evaluate and report results.
 Lead interviews and document process walkthroughs for accounting and financial processes.
 Manage, perform, and document internal control testing across the catalogue of SOX controls, including
updating and developing test plans, to assess the design and operating effectiveness of financial controls.
 Document complete, concise, and well-organized workpapers in accordance with the International Standards for
the Professional Practice of Internal Auditing.
 Communicate control deficiencies to business owners and assist with development of recommendations and
remediation plans
 Leads and manages all phases of operational/financial audits and other audit projects in accordance with
department and professional standards/frameworks
EDUCATION AND EXPERIENCE:
EDUCATION: Bachelors/4 Yr Degree in Accounting, Finance, Business Administration, or related field
YEARS OF RELEVANT WORK EXPERIENCE: 5+ years of progressive experience in internal audit, external audit (Big 4/public accounting preferred), SOX compliance, risk management, or related assurance functions.

CERTIFICATIONS / LICENSES: CPA, CIS, CISA or equivalent professional certification required

Experience leading audit engagements from planning through reporting and remediation follow-up.
Experience interacting with senior management and process owners across multiple business functions.
Retail, consumer products, franchising, or multi-location operating environment experience preferred.

SPECIFIC KNOWLEDGE AND SKILLS:

Ability to identify process improvement opportunities and recommend practical, risk-based solutions.
Strong analytical, problem-solving, and root-cause analysis skills.
Experience performing risk assessments and developing risk-based audit plans.
Experience evaluating accounting and financial reporting processes, including month-end close, treasury, payroll, inventory, procurement, and revenue processes.
Understanding of ERP environments, including Oracle, SAP, Workday, and related financial reporting systems.
Demonstrated ability to develop clear, concise, and well-supported audit documentation and reports.

If an hourly or salary range is included in this ad it represents the range 7-Eleven in good faith believes is the range of compensation for this role at the time of this posting. The Company may ultimately pay more or less than the posted range. This range is only applicable for jobs to be performed in this state. This range may be modified in the future. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, long-term incentive compensation, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.

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Refine Your Search

senior internal auditor jobs in arlington, tx

Senior Auditor

Senior Internal Auditor

Senior Accountant

Senior GRC Analyst, Hybrid TX

Payment Services Specialist Sr-Auditor

Senior Specialist, Internal Audit

Sr Internal Auditor

Senior Revenue Accountant

Sr. Director, Assistant Controller

Remote Regional Healthcare Senior Finance Manager - Surgery - TUS

Remote Regional Healthcare Senior Finance Manager - TxO DFW West Region

Senior IT SOX Compliance Administrator

Sr. Auditor

Senior IT Auditor- Corporate Functions

Quality Assurance Specialist - Sr. Quality Assurance Specialist

Sr Auditor- Internal

Senior IT Auditor

Senior Associate Specialist, Accounting

Senior IT Auditor

Internal Audit Senior Associate

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