Benefits:

401(k) matching

Bonus based on performance

Competitive salary

Health insurance

Opportunity for advancement

Stock options plan

Vision insurance

Internal Auditor

Location: Dallas, TX Job Type: Full-Time Schedule: Monday to Friday Work Location: On-site (Downtown Dallas) Salary: $80,000 – $105,000 per year

Company Overview

We are a publicly traded, Dallas-based organization seeking a detail-oriented Internal Auditor to join our corporate accounting and finance team. This organization offers a stable, growth-oriented environment with strong leadership, excellent benefits, and opportunities for professional development.

Job Summary

The Internal Auditor will be responsible for evaluating internal controls, assessing financial and operational risks, and ensuring compliance with company policies and regulatory requirements. This role will work closely with accounting, finance, and operational leadership to strengthen internal processes and support organizational integrity.

Responsibilities

Perform internal audits of financial, operational, and compliance processes

Evaluate the effectiveness of internal controls and identify areas for improvement

Assist in the development and execution of the annual audit plan

Document audit findings and provide recommendations to management

Ensure compliance with company policies, procedures, and regulatory requirements

Assist with SOX compliance, testing, and documentation, as applicable

Analyze financial and operational data to identify trends and risks

Prepare audit reports and present findings to management

Assist with special projects and process improvement initiatives

Qualifications

Bachelor’s degree in Accounting, Finance, or related field required

5+ years of internal audit, external audit, or public accounting experience

Strong knowledge of internal controls and audit procedures

Understanding of GAAP and financial reporting processes

Strong analytical, organizational, and problem-solving skills

Excellent written and verbal communication skills

Proficiency in Microsoft Excel

Preferred Qualifications

CPA, CIA, or CPA-track preferred

Public accounting experience strongly preferred

Experience with SOX compliance preferred

Experience working with publicly traded companies is a plus

Compensation and Benefits

Competitive salary: $80,000 – $105,000 per year

Comprehensive benefits package

Stable, publicly traded company environment

Opportunities for professional growth and advancement

Equal Opportunity Employer

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to protected status.

Apply today for immediate consideration.