Top 40 Senior internal auditor Jobs in Fort Worth Tx

Senior Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Mid-level
- 3 years
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
7d
Senior Auditor
7-Eleven —Irving, TX
- Oracle
- CPA
- 5 years
Senior Specialist, Internal Audit
Celanese International Corporation —Irving, TX
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
Senior Auditor - Banking Products
U.S. Bank National Association —Irving, TX
- $92,820 - $109,200 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
5d
Senior Technical Accountant
Thomas Edwards Group Inc. —Fort Worth, TX
- $125,000 a year
- 6 years
- CPA
- Research
Quick Apply
13h
Senior Accountant, Fort Worth (85K-90K)
LHH US —Texas
- $85,000 - $90,000 a year
- Mid-level
- Military encouraged
- Fair chance
- Commuter assistance
- Disability insurance
Quick Apply
Senior Audit Project Manager - Payment Services
U.S. Bank National Association —Irving, TX
- $111,605 - $131,300 a year
- Full-time
- CPA
- Office
- 8 years
- Paid holidays
- Disability insurance
15h
Senior IT Auditor
GameStop —Grapevine, TX
- Microsoft Excel
- CPA
- Mid-level
Quick Apply
Senior Auditor - Corporate Treasury
U.S. Bank National Association —Irving, TX
- $98,345 - $115,700 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Senior GRC Analyst, Hybrid TX
Amynta Group —Dallas-Fort Worth, TX
- Full-time
- Hybrid work
- Office
- Analysis skills
- Bachelor's degree
Senior IT SOX Compliance Administrator
Elbit America —Fort Worth, TX
- Full-time
- Oracle
- Computer Science
- Mid-level
- Paid parental leave
- AD&D insurance
8d
Sr. Quality Manager
Carrier —Fort Worth, TX
- $117,500 - $234,500 a year
- Full-time
- 8 years
- Manufacturing
- Senior level
- Wellness program
- Paid jury duty
4d
Senior Audit Project Manager - Credit Risk
U.S. Bank National Association —Irving, TX
- $133,365 - $156,900 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Paid holidays
- Disability insurance
Senior Auditor- Broker Dealer/Asset Management
Charles Schwab —Westlake, TX
- $85,000 - $105,000 a year
- Hybrid work
- CPA
- Office
- 3 years
- Paid parental leave
- Employee stock purchase plan
Senior Accountant
McKesson —Irving, TX
- $76,400 - $127,400 a year
- CPA
- Research
- Mid-level
- Opportunities for advancement
Senior Auditor, Broker Dealer/Asset Management
Charles Schwab —Westlake, TX
- $80,000 - $100,000 a year
- Hybrid work
- CPA
- Office
- 3 years
- Paid parental leave
- Employee stock purchase plan
7d
Senior Associate Accountant
Celanese —Irving, TX
- Full-time
- CPA
- Office
- Analysis skills
Quick Apply
Senior Accountant
Quick Roofing LLC —Haltom City, TX
- Full-time
- Office
- Finance
- Analysis skills
- Paid holidays
- Dental insurance
Quick Apply
Senior Staff Accountant
YMCA —Fort Worth, TX
- $85,000 - $105,000 a year
- CPA
- ERP systems
- Mid-level
- Disability insurance
- Health insurance
14d

I want to receive the latest job alert for senior internal auditor in fort worth tx

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

senior internal auditor jobs near fort worth tx

Senior Internal Auditor

Nexstar Broadcasting -
Irving, TX

Apply Now

Job Details

Full-time

Qualifications

Bachelor's degree
Data interpretation
Stakeholder relationship building

Full Job Description

The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the Company’s annual Sarbanes-Oxley compliance program, while also supporting other audit and advisory projects depending on business needs and, department priorities.

Responsibilities may include:

Supporting the annual Sarbanes-Oxley compliance program, including:
- Assisting with the SOX risk assessment and scoping process.
- Updating process documentation, narratives, flowcharts, risk and control matrices, and related audit materials.
- Performing walkthroughs of significant business processes and controls.
- Executing control testing in accordance with approved audit programs.
- Preparing clear, complete, and well-supported SOX workpapers.
- Identifying, documenting, and communicating control deficiencies.
- Tracking remediation activities and validating management’s corrective actions.
- Coordinating with external auditors to support efficient execution of the SOX program.
Participating in operational, compliance, financial, information technology, and investigative audit projects, including:
- Assisting with or leading engagement planning.
- Developing audit work programs, testing procedures, and project timelines.
- Reviewing data, and analyzing evidence against applicable requirements, policies, procedures, and control objectives.
- Preparing audit observations, recommendations, and corrective action plans.
- Monitoring the implementation of remediation activities.
Assisting with whistleblower hotline matters and other investigations as assigned.
Assisting the Vice President of Internal Audit with the preparation of Audit Committee materials.
Building effective working relationships with management, and external auditors.
Providing practical control, compliance, and process improvement recommendations while maintaining appropriate independence and objectivity.
Using technology, data analysis, and other tools to improve the efficiency and effectiveness of SOX testing and audit engagements.
Demonstrating integrity, professional skepticism, sound judgment, competence, and due professional care in all Internal Audit activities.
Participating in other Internal Audit reviews, projects, and administrative activities as assigned.

Requirements and skills

Strong attention to detail, with the ability to analyze data, evaluate evidence, and apply sound judgment in complex scenarios.
Strong interpersonal skills with the ability to build collaborative relationships.
Demonstrated problem-solving skills, with a capacity to drive issues to completion.
Excellent communication skills, capable of crafting and delivering clear, persuasive messages.
Ability to manage multiple priorities, meet deadlines, and adapt to changing business or department needs.
A Bachelor’s degree and at least 3 years of relevant experience in audit or a related field. We value diverse backgrounds and are open to candidates with transferable experience in other roles outside of Internal Audit.
CPA, CIA, CISA, CFE, or similar certifications are preferred but not required.

Apply Now

Refine Your Search

senior internal auditor jobs in fort worth tx

Senior Internal Auditor

Senior IT Auditor- Corporate Functions

Senior Auditor

Senior Specialist, Internal Audit

Senior Auditor - Banking Products

Senior Technical Accountant

Senior Accountant, Fort Worth (85K-90K)

Senior Audit Project Manager - Payment Services

Senior IT Auditor

Senior Auditor - Corporate Treasury

Senior GRC Analyst, Hybrid TX

Senior IT SOX Compliance Administrator

Sr. Quality Manager

Senior Audit Project Manager - Credit Risk

Senior Auditor- Broker Dealer/Asset Management

Senior Accountant

Senior Auditor, Broker Dealer/Asset Management

Senior Associate Accountant

Senior Accountant

Senior Staff Accountant

I want to receive the latest job alert for senior internal auditor in fort worth tx

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected