Top 128 Senior internal auditor Jobs in Irving Tx

Senior Internal Auditor
Nexstar Broadcasting —Irving, TX
- Full-time
- CPA
- Mid-level
- 3 years
Senior Specialist, Internal Audit
Celanese International Corporation —Irving, TX
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
Senior Auditor
7-Eleven —Irving, TX
- Oracle
- CPA
- 5 years
Senior Internal Auditor
Cavco Industries —Plano, TX
- Management
- CPA
- Office
Quick Apply
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
Senior Staff Auditor, Bank and Support Functions Audit (Hybrid)
Capital One —Plano, TX
- Email
- CPA
- Military
- Office
- Health insurance
Senior Staff Auditor, Compliance (Hybrid)
Capital One —Plano, TX
- Email
- CPA
- Military
- Office
- Health insurance
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
11d
Senior Auditor
ATI —Dallas, TX
- Microsoft Word
- CPA
- Office
Quick Apply
Senior Technical Accountant
Thomas Edwards Group Inc. —Fort Worth, TX
- $125,000 a year
- 6 years
- CPA
- Research
Quick Apply
4d
Remote Regional Healthcare Senior Finance Manager -TxO Dallas Region
Texas Oncology —Dallas, TX
- 7 years
- CPA
- Surgery
- Wellness program
- Disability insurance
Senior Accountant, Hybrid
LHH US —Frisco, TX
- $85,000 - $90,000 a year
- Mid-level
- Military encouraged
- Fair chance
- Commuter assistance
- Disability insurance
Quick Apply
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 Auditor
GameStop —Grapevine, TX
- Microsoft Excel
- CPA
- Mid-level
Quick Apply
Sr Auditor- Internal
Luxottica (LoA Corporate) —Dallas, TX
- Full-time
- Spanish
- CPA
- Finance
- Health insurance
- Paid time off
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 ACCOUNTANT
Mercury One Inc —Irving, TX
- Full-time
- Hybrid work
- 5 years
- Office
- Finance
- Health insurance
- Dental insurance
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 Manager, Technology Risk - Audit and Assurance
Williams-Sonoma, Inc. —The Colony, TX
- Full-time
- Computer science
- Azure
- CPA
- Wellness program
- Commuter assistance
Sr Analyst, Technical - Audit & Controls Assurance
T-Mobile USA, Inc. —Frisco, TX
- $92,100 - $166,100 a year
- Full-time
- 18 years or older
- Computer science
- Computer Science
- Paid parental leave
- AD&D insurance

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senior internal auditor jobs near irving tx

Senior Internal Auditor

Nexstar Broadcasting -
Irving, TX

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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 irving tx

Senior Internal Auditor

Senior Specialist, Internal Audit

Senior Auditor

Senior Internal Auditor

Senior Auditor - Banking Products

Senior Staff Auditor, Bank and Support Functions Audit (Hybrid)

Senior Staff Auditor, Compliance (Hybrid)

Senior IT Auditor- Corporate Functions

Senior Auditor

Senior Technical Accountant

Remote Regional Healthcare Senior Finance Manager -TxO Dallas Region

Senior Accountant, Hybrid

Remote Regional Healthcare Senior Finance Manager - TxO DFW West Region

Senior IT Auditor

Sr Auditor- Internal

Payment Services Specialist Sr-Auditor

SENIOR ACCOUNTANT

Senior Auditor - Corporate Treasury

Senior Manager, Technology Risk - Audit and Assurance

Sr Analyst, Technical - Audit & Controls Assurance

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