Top 426 Internal auditor Jobs in Irving, Tx

Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Finance
- Analysis skills
Internal Auditor II
Jack Henry & Associates —Allen, TX
- $48,350 - $78,000 a year
- Hybrid work
- CPA
- PMP
- Research
8d
Internal Auditor (contract)
KPMG —Plano, TX
- $50 - $104 an hour
- Contract
- Hybrid work
- Mid-level
- Office
- High school diploma or GED
Senior Auditor
7-Eleven —Irving, TX
- Oracle
- CPA
- Writing skills
10d
Senior Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Mid-level
- 3 years
IT Internal Auditor II
Sabre —Dallas-Fort Worth, TX
- Full-time
- Hybrid work
- Computer science
- Computer Science
- Mid-level
- Health insurance
- Paid time off
4d
Internal Auditor
ATI —Dallas, TX
- Microsoft Word
- Oracle
- CPA
Quick Apply
Internal Audit-Risk-Dallas-Analyst
Goldman Sachs —Dallas, TX
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
Quality Engineer
GD Energy Products —Fort Worth, TX
- Full-time
- Engineering
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
9d
Quality Management System Engineer
MDMartin LLC —Fort Worth, TX
- $25 an hour
- Temporary
- English
- Office
- Supervising experience
- Health insurance
- Dental insurance
Quick Apply
4d
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
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
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
Sr. Auditor
American Heart Association —Dallas, TX
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Wellness program
- Paid holidays
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
23h
Senior Auditor
ATI —Dallas, TX
- Microsoft Word
- CPA
- Office
Quick Apply
Senior Staff Accountant
AIT —Plano, TX
- Overtime
- CPA
- Customer service
- Office
- Health insurance
Quick Apply
Financial Reporting Manager
Thomas Edwards Group Inc. —Coppell, TX
- $150,000 a year
- CPA
- Research
- Mid-level
Quick Apply
Consultant Controller - Dallas
NOW CFO —Dallas, TX
- Mid-level
- Analysis skills
- Leadership
Quick Apply
Interim Assistant Controller (Job# 107258)
Unity Search LLC —Carrollton, TX
- $75 - $85 an hour
- Contract
- Hybrid work
- CPA
- Research
- Office
Quick Apply
4d

I want to receive the latest job alert for internal auditor in irving, 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

internal auditor jobs near irving, 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 irving, tx

Internal Auditor

Internal Auditor II

Internal Auditor (contract)

Senior Auditor

Senior Internal Auditor

IT Internal Auditor II

Internal Auditor

Internal Audit-Risk-Dallas-Analyst

Quality Engineer

Quality Management System Engineer

Senior Accounting Manager

Manager, Fixed Asset

Quality Systems Engineer

Sr. Auditor

Senior Accountant

Senior Auditor

Senior Staff Accountant

Financial Reporting Manager

Consultant Controller - Dallas

Interim Assistant Controller (Job# 107258)

I want to receive the latest job alert for internal auditor in irving, tx

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected