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Dahl Consulting
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Internal Audit Lead
Posted: 07/23/2024
2024-07-23
2025-01-04
Employment Type:
Permanent
Category: Accounting & Finance
Job Number: 26927
Job Description
Bring your auditing experience to this new opportunity! Dahl Consulting is currently partnering with a leading company in the manufacturing industry. We work one-on-one with great candidates to help connect them with employment opportunities. This company is hiring an Internal Audit Lead for a permanent position! Interested? Get more details below!
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Internal Audit Lead Job Description:
The Senior Audit Lead participates in and leads a variety of internal audit assignments and projects including, risk control assessments, financial and operational audits, internal financial investigations, process reviews, SOX implementation, compliance, and acquisition integration. The successful candidate is responsible for all aspects of the audit engagement and must be able to work without constant supervision, respond to customer inquiries, and evaluate customer responses.
What you will do as an Internal Audit Lead:
What you’ll bring to the Internal Audit Lead role:Â
Take the first step on your new career path! To submit yourself for consideration for this role, simply click the apply button and complete our mobile-friendly online application. Once we’ve reviewed your application details, a recruiter will reach out to you with the next steps! For questions or more information about this role, please call our office at (651) 772-9225.
As an equal-opportunity employer, Dahl Consulting welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you!
#AF.Indeed
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- Worksite Location:Â Houston, TX
- Compensation: $90,000-$135,000Â annually + bonus potential
Internal Audit Lead Job Description:
The Senior Audit Lead participates in and leads a variety of internal audit assignments and projects including, risk control assessments, financial and operational audits, internal financial investigations, process reviews, SOX implementation, compliance, and acquisition integration. The successful candidate is responsible for all aspects of the audit engagement and must be able to work without constant supervision, respond to customer inquiries, and evaluate customer responses.
What you will do as an Internal Audit Lead:
- Design, develop, perform, and review engagements for risk control assessments, SOX controls testing, financial audits, operational audits, internal financial investigations, process reviews and other management requested projects
- Develop effective audit objectives, programs, and testing procedures to mitigate risk
- Document and evaluate internal controls, ensure compliance with regulatory requirements, and identify business risks to ensure sufficient controls are in place
- Prepare and review workpapers to ensure collaborating evidence to support audit objectives
- Ensure audit findings are complete, accurate and reporting activities are completed in a timely
- Assist in managing formal policies, procedures and decision making
- Formulate professional development and educational plans for junior team members
- Communicate status updates and upcoming projects to team members
- Provide superior customer service to internal and external customers
- Collaborate with stakeholders to identify solutions for a variety of complex of control issues, providing guidance and expertise to support remediation aligned to the root cause
What you’ll bring to the Internal Audit Lead role:Â
- Bachelor’s degree in accounting or finance; CPA or CIA license preferred
- 6+ years of experience in internal or external audit
- 2+ years of experience leading audits
- Excellent verbal and written communication skills are critical
- Proficient in MS Office (Word, PowerPoint, Excel)
- Knowledge of the manufacturing industry is a plus
Take the first step on your new career path! To submit yourself for consideration for this role, simply click the apply button and complete our mobile-friendly online application. Once we’ve reviewed your application details, a recruiter will reach out to you with the next steps! For questions or more information about this role, please call our office at (651) 772-9225.
As an equal-opportunity employer, Dahl Consulting welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you!
#AF.Indeed
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