Top 379 Internal auditor Jobs in Dallas Fort Worth Tx

Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Finance
- Analysis skills
IT Internal Auditor II
Sabre —Dallas-Fort Worth, TX
- Full-time
- Hybrid work
- Computer science
- Computer Science
- Mid-level
- Health insurance
- Paid time off
5d
Internal Audit-Risk-Dallas-Analyst
Goldman Sachs —Dallas, TX
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
Internal Auditor
ATI —Dallas, TX
- Microsoft Word
- Oracle
- CPA
Quick Apply
Auditor II
Texas Alcoholic Beverage Commission —Arlington, TX
- $4,666.67 a month
- Full-time
- Microsoft Excel
- Microsoft Outlook
- CPA
- AD&D insurance
- Paid holidays
Internal Audit, Technology Auditor-Investment Banking, Associate
Goldman Sachs —Dallas, TX
- Full-time
- Mid-level
- Office
- Java
- Disability insurance
- Health insurance
Senior Auditor
7-Eleven —Irving, TX
- Oracle
- CPA
- Writing skills
11d
Senior Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Mid-level
- 3 years
Internal Auditor (Dallas, TX) - Austin Industries
Austin Industries —Dallas, TX
- CPA
- Engineering
- Office
- Disability insurance
- Health insurance
Enterprise Internal Auditor
Stellantis Financial Services US —Dallas, TX
- Overtime
- Hybrid work
- Mid-level
- 3 years
- Analysis skills
Quick Apply
Premium Auditor
Berkley —Irving, TX
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Office
Quality Engineer
GD Energy Products —Fort Worth, TX
- Full-time
- Engineering
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
11d
Senior Accounting Manager
Solidion Technology, Inc. —Dallas, TX
- $100,000 - $140,000 a year
- Full-time
- Management
- CPA
- Research
- Health insurance
- Dental insurance
Quick Apply
Quality Management System Engineer
MDMartin LLC —Fort Worth, TX
- $25 an hour
- Temporary
- English
- Office
- Supervising experience
- Health insurance
- Dental insurance
Quick Apply
6d
Quality Systems Engineer
Eaglerise Renewable Energy (USA) INC —Fort Worth, TX
- $90,000 - $100,000 a year
- Full-time
- Background check
- 5 years
- Engineering
- Health insurance
- Dental insurance
Quick Apply
Manager, Fixed Asset
Dave & Buster's —Coppell, TX
- $90,300 - $120,400 a year
- Full-time
- Microsoft Word
- Office
- 3 years
- Health insurance
- Dental insurance
Senior Auditor
ATI —Dallas, TX
- Microsoft Word
- CPA
- Office
Quick Apply
Consultant Controller - Dallas
NOW CFO —Dallas, TX
- Mid-level
- Analysis skills
- Leadership
Quick Apply
Financial Reporting Manager
Thomas Edwards Group Inc. —Coppell, TX
- $150,000 a year
- CPA
- Research
- Mid-level
Quick Apply
Senior Accountant
First Baptist Medical Center —Dallas, TX
- $67,000 - $75,000 a year
- Full-time
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
2d

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internal auditor jobs near dallas fort worth tx

Internal Auditor

Nexstar Broadcasting -
Irving, TX

Apply Now

Job Details

Full-time

Qualifications

Professional ethics
Bachelor's degree
Document review
Stakeholder relationship building
Cross-functional communication
Documentation reviews

Full Job Description

The Internal Auditor will assist with the execution of Nexstar Media Group’s Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance program.

Responsibilities include:

Supporting the annual Sarbanes-Oxley compliance program, including:
- Assisting with updates to process documentation, narratives, flowcharts, risk and control matrices, and related audit materials.
- Participating in walkthroughs of significant business processes and controls.
- Reviewing support provided by control owners and process owners.
- Executing control testing procedures in accordance with approved audit programs.
- Preparing clear, complete, and well-supported SOX workpapers.
- Identifying potential exceptions, documentation gaps, or control issues and escalating them to Internal Audit management.
- Assisting with the tracking of control deficiencies, remediation activities, and management responses.
- Supporting coordination with external auditors.
Assisting with operational, compliance, financial, information technology, and investigative audit projects, including:
- Gathering and organizing audit evidence.
- Performing assigned audit procedures and documenting results.
- Reviewing data and analyzing evidence against applicable requirements, policies, procedures, and control objectives.
- Analyzing information to identify trends, exceptions, inconsistencies, or potential control concerns.
- Assisting with the preparation of audit observations, recommendations, and management action plans.
- Supporting follow-up on remediation activities.
Assisting with whistleblower hotline matters and other investigations as assigned.
Building effective working relationships with business process owners, control owners, management, and external auditors.
Using technology, data analysis, and other tools to support efficient SOX testing and audit execution.
Demonstrating integrity, attention to detail, professional skepticism, sound judgment, and due professional care in all Internal Audit activities.
Participating in other Internal Audit reviews, projects, and administrative activities as assigned.

Requirements and Skills

Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field.
0 to 2 years of relevant experience in audit, accounting, finance, compliance, risk management, information technology, business operations, or a related field. Internship or prior work experience in audit, accounting, finance, compliance, business operations, or information systems is preferred but not required.
CPA, CIA, CISA, CFE, or similar certification, or progress toward certification, is a plus but not required.
Strong attention to detail and ability to review documentation carefully and accurately.
Strong analytical and problem-solving skills, with the ability to evaluate information, identify issues, and ask thoughtful questions.
Strong written and verbal communication skills, including the ability to document work clearly and communicate effectively with team members and business partners.
Strong interpersonal skills with the ability to build collaborative working relationships.
Ability to manage assigned tasks, meet deadlines, follow instructions, and adapt to changing priorities.
Demonstrated integrity, professionalism, discretion, and objectivity.

Apply Now

Refine Your Search

internal auditor jobs in dallas fort worth tx

Internal Auditor

IT Internal Auditor II

Internal Audit-Risk-Dallas-Analyst

Internal Auditor

Auditor II

Internal Audit, Technology Auditor-Investment Banking, Associate

Senior Auditor

Senior Internal Auditor

Internal Auditor (Dallas, TX) - Austin Industries

Enterprise Internal Auditor

Premium Auditor

Quality Engineer

Senior Accounting Manager

Quality Management System Engineer

Quality Systems Engineer

Manager, Fixed Asset

Senior Auditor

Consultant Controller - Dallas

Financial Reporting Manager

Senior Accountant

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