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 Senior Internal Auditor – Texas Exchange Bank
 
Texas Exchange Bank (TEB), owned by the multi-billion dollar family office of the founder of Q Investments, is interested in immediately hiring a Senior Internal Auditor, to work in its downtown Fort Worth office.  TEB is a $1BB bank focused on complex bank loans to large corporations and securities of collateralized loan obligations (CLOs).  Q Investments, founded in 1994, is a multi-billion dollar investment firm focused on high yield and distressed credit, convertible arbitrage, risk arbitrage, real estate debt and equity, aircraft leasing and private equity.  Depending on qualifications and experience, we will increase your compensation by up to 10%.
 
Role and Responsibilities
·         Act as the internal audit liaison for TEB, which includes coordinating audits conducted by a variety of external parties, noting audit exceptions, remedy plans, and tracking them to completion
·         Prepare audit documentation, ensure audits are conducted in a timely and efficient manner, and ensure audit objectives are met
·         Compile and evaluate internal controls, identifying risks and testing processes
·         Communicate and present complex audit findings and recommendations to appropriate parties
·         Report directly to the Audit Committee and Board of Directors and represent TEB to federal and state regulators
·         Assist in bank compliance functions as needed
 
Education, Experience, Skills and Other Requirements
·         5 years of experience. Big 4 Accounting experience or bank experience specific to internal audit is a plus (TEB will provide for bank audit training)
·         Undergraduate degree in accounting, finance, or management information systems with minimum GPA of 3.5
·         Advanced Excel skills and strong general computer skills
·         Excellent analytical, communication and presentation skills
·         CPA or CIA certification is desirable
·         Familiarity with database applications such as VBA, SQL and MS Query is strongly desired but not required
·         Must be able to commit to at least 2 years in this role
·         Standard work week is Monday through Friday from 8am-6pm in the downtown office.  There is no “busy” season in this role, and very little if any travel is required.
If you are interested in applying for this position, please submit your information to Jeff Burrows at jburrows@talentarchitects.com.
 
  
 
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Senior Internal Auditor – Lehigh Hanson, Irving
 
WE GIVE DOWN-TO-EARTH A WHOLE NEW MEANING

You experience our products every day, though you may not recognize our name.  That’s OK.  We’re focused on being great, not especially flashy.
 
We’re Lehigh Hanson.  Our products build cities and towns, including stadiums that hold thousands of fans, and bridges that support millions of vehicles.  We have thousands of employees across hundreds of locations in the U.S. and Canada, making us North America’s leading supplier of cement, aggregates, ready mixed concrete, asphalt and related construction materials.
 
HERE’S WHAT YOU’LL GET TO DO
 
Lehigh Hanson is seeking to fill the position of an experienced Internal Auditor with IT skills.  The preferred candidate for this position is an applicant with strong IT and critical thinking skill interested in working as an internal auditor for 3 to 4 years or longer. This position will reside at the corporate office in Irving, Texas.
 
The Senior Internal Auditor will assist the Heidelberg Cement Group to accomplish objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.  The position will provide support to the Area Audit Director to accomplish objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes as well strong IT skills and/ or experience in an IT environment.
 
Preparation of audits
  • By structuring audit objects, identify interfaces and relevant technical/ economic data, understanding the means and targets of processes, analyzing related risks and deduce requirements for internal controls. Identify external and internal regulation. Identify relevant data sources and analyze them. Identify relevant IT systems and contacts as well as necessary controls to be tested. Analyze IT data with an audit software.
Managing of audits
  • By planning the audit project timing, identifying the involved people and ensuring correct communication so that the necessary information is obtained and planned deadlines are met.
Conducting analyses
  • By carrying out the planned tests and elaborating upon the results the audit will; Assess whether the found controls are adequate and effective; Recommend practical measures to address issues identified; and present findings to auditees. It will be required to understand which information must be reported in appropriate wording. The timing and responsibilities for action will need to be agreed with management.
Tracing results
  • By documenting the audit work, analyzing the related feedback from auditees, sending reminders, and escalating open items where necessary. It may be required to identify items that need a specific follow-up audit.
This position will be based at our corporate office in Irving, Texas. Our corporate office supports the Lehigh Hanson plants in North America and offers highly competitive benefits with no waiting period to participate in medical, dental, vision, and life insurance programs.  In addition, we offer a 401(k) retirement savings plan with an automatic company contribution as well as matching contributions. Amenities include a free fitness center, free covered parking, and on-site cafe and coffee bar.  We also offer “Dress for Your Day” which gives our employees the discretion to select appropriate dress depending on the business activities of each workday.
 
HERE’S WHAT WE’RE LOOKING FOR
  
  • University degree and at least 3 years operational experience in a relevant function (sales, purchasing, engineering …) within the industry or auditing experience and knowledge of audit methodologies and practices
  • A good IT background, preferably combined with sound SAP-knowledge
  • Very good understanding of our business, its products, processes and people
  • Ability to understand financial data
  • Competence with analytical analysis tools such as ACL, IDEA etc.
  • Comfortable in an international environment, which demands an excellent command of the English language. Spanish and German would be well regarded.
  • Flexible and the ability to work with multiple priorities and demanding deadlines.
  • Willing to travel extensively (30%).       
BRING YOUR HUMBLE OVERACHIEVER ATTITUDE AND LET’S ELEVATE OUR COMPANY EVEN HIGHER!
 
We’re a tight knit team. While we strive to be the best, we do it with an attitude that is humble, accessible and down-to-earth. We don’t ask you to “fit in” to our culture. We invite you to add to it.
 
To apply please contact:
                                          Camara Karamatic
                                          Lehigh Hanson
                                          300 E John Carpenter Freeway
                                          Irving, TX 75062
                                          972-653-3809
                                          Camara.Karamatic@lehighhanson.com
  
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Senior Auditor – City of Fort Worth
 
Page Content
JOB TITLE:     Senior Auditor
Department:    Internal Audit
Location:          City of Fort Worth, 200 Texas St., Fort Worth, TX 76102
Closes:            July 29, 2019
Salary:                        $57,136.83 -- $74,277.88
Job Description:
The City of Fort Worth is recruiting a full-time Senior Auditor, to perform a variety of audits and activities within the Department of Internal Audit, including reviewing, analyzing and auditing operations in various city departments. The Senior Auditor will be responsible for interviewing all levels of personnel; identifying critical procedures or processes; performing comparative studies; evaluating effectiveness of procedures in attaining objectives; developing recommendations for areas of weakness; preparing written findings and summaries of audit results; presenting draft audit reports to appropriate management staff; and recommending areas for future audits.
The selected candidate will receive direction from the City Auditor or other management or supervisory staff.  The position functions primarily in an office environment, with exposure to computer screens and travel to and from audit sites.  Essential and marginal functions may require maintaining physical condition necessary for sitting for prolonged periods of time; and operating assigned equipment.
Knowledge, Skills & Abilities
·         Knowledge of professional standards, such as generally accepted accounting principles, Generally Accepted Government Auditing Standards (GAGAS), also known as the Yellow Book.
·         Experience in conducting and leading financial or financial-related, compliance or performance audits in accordance with relevant standards.
·         Ability to write clear, concise and accurate audit reports of findings and recommendations.
·         Experience in software such as Microsoft Word, Excel and data mining software, such as IDEA.
·         Skill in Project Management.
 
Education & Experience
A Bachelors’ Degree from an accredited college or university with major coursework in Accounting, Financial Analysis, Auditing or a related field, with three (3) years of increasingly responsible auditing, accounting, finance, or business administration experience required.  Candidates with a minimum of two (2) years auditing experience preferred.
 
Preferences
Possession of a professional certification (CPA, CIA, CFE, CISA, CGAP) is a plus.
 

 

 

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