Senior Internal Auditor
Company: Interstate Batteries
Location: Garland
Posted on: February 16, 2021
|
|
Job Description:
Our mission is to be a trusted workplace for team members to be
their whole selves at work. A company that people love and
positively impacts the lives of all whom we touch.At Interstate
Batteries, you have the chance to be excellent at work and
excellent at life. We know that professional success depends on
personal wellbeing. That's why we want to enrich your life with the
tools and services you need to succeed in every area of your life.
Join us!The Senior Internal Auditor adds value to the enterprise by
performing audits and other risk management activities. This role
is primarily project-based and requires technical excellence,
creative thinking, and project leadership. This role is a member of
the Audit & Risk Team, reporting to the Corporate Audit Manager.Job
Components* Conduct and Lead Audits: Under limited supervision,
conduct full-cycle audits in accordance with the IIA's Standards.
Most frequent audit areas include distributors, finance, and IT.
Includes all audit phases including planning, fieldwork, reporting,
and follow-up. Frequently present data, findings, or other
suggestions to audit stakeholders, which includes senior
management. Assist the Corporate Audit Manager in the supervision,
review, and improvement of work performed by external consultants.*
Perform Risk Assessments: Support enterprise-wide risk assessments
as well as business unit focused risk assessments in areas such as
IT, finance, and other business units. Develop creative tools for
risk assessment and facilitate discussion between various business
partners. Design evaluation of business activity with minimal
guidance.* Improve Processes: Take initiative to provide
assessments and recommendations for enhanced business controls.
Recommend meaningful process improvements and facilitate the
implementation of those improvements.* Consult: Provide busines
partners timely guidance and feedback on effective internal control
practices, to strengthen specific knowledge/skill areas needed to
accomplish a task, solve a problem or develop professionally,
demonstrating a "leaders as teachers" approach to others.*
Continuous Improvement: Enhance current audit methodologies,
leverage remote auditing techniques and recommend improvements to
the auditing process.* Policy Enhancements: Advise the finance
department on policy content and make recommendations for
improvements. Review policy documents drafted by other business
units, ensuring consistency, clarity, and adequacy. Support the
Director of Audit & Risk in establishing and maintaining a
comprehensive policy committee.* Enable Effective Technology: Be a
catalyst on the team for using technologies such as Tableau and
Alteryx. Integrate technology into audits and other risk
activities. Perform reviews of other business unit's use of
technology.* Be a Risk Ambassador: Champion and promote a
risk-aware and risk-intelligent culture across the organization.
Act in accordance with the company's purpose and values. Educate
team members and leaders on risk terminology and methodology.*
Support Casualty Insurance Program: Provide end-of-month loss
reserve and related billing support as well as annual renewal
instructions support to the Casualty Insurance Manager (-10%
commitment of total monthly time).Qualifications* Bachelor's Degree
required. Preferred fields of study include Accounting, Business,
Finance, or Computer Science.* Minimum 5 years of professional work
experience. Preferred experience includes public accounting,
internal audit, consulting, finance, or IT.* Preferred experience
working with SAP S4 Hana.* Articulate speaker and proficient
writer. This person will communicate with senior management,
prepare presentations and audit reports, and lead meetings with
numerous stakeholders. This person must have a strong attention to
detail.* Effective time management, organizational skills, and
critical thinking. This person must be able to thrive in an
ambiguous environment, often executing with limited supervision.
This person must be able to manage multiple, competing priorities
simultaneously.* Advanced Excel skills, and proficiency in the
utilization of other MS products (Word, PowerPoint, Access. and
Outlook).* Experience working with computer-aided auditing,
continuous monitoring or other data analytics tools (ACL, Tableau,
Alteryx, etc.) is preferred but not required.* Basic knowledge of
the International Professional Practices Framework and the Code of
Ethics developed by the Institute of Internal Auditors.*
Professional certification (i.e. - CPA, CIA, CISA) or steps taken
to obtain a professional certification highly preferred.Work
Environment* Occasional travel (Less than 10%) required to audit a
distributor or attend professional training.* Ability to sustain
posture in a seated position for prolonged periods of time.*
Ability to use a computer for prolonged periods of time.* Regularly
required to talk, hear, and to use hands to grasp or handle.*
Specific vision abilities include close vision, depth perception
and ability to adjust focus.* Ability to occasionally lift and/or
move 15+ lbs.Note: We do not accept resumes from headhunters,
placement agencies, or other suppliers that have not signed a
formal agreement with us.
Keywords: Interstate Batteries, Garland , Senior Internal Auditor, Accounting, Auditing , Garland, Texas
Click
here to apply!
|
Didn't find what you're looking for? Search again!
Other Accounting, Auditing JobsFund Controller Description: Fund Controller - 90-110k 15 A leading Financial Services firm in Dallas is seeking two Controllers as a result of Company: SNI Financial Location: Dallas Posted on: 02/28/2021 Associate Financial Services Professionals Description: Job Description The Associate Financial Services Professional role will launch Company: Charles Schwab Location: Prosper Posted on: 02/28/2021 Claims Representative (Banking) Description: Claims Representative Remote Work from Home Fortune 500 Client Banking Giant Long Team Project Excellent Pay Job Responsibilities: Company: Collabera Location: Dallas Posted on: 02/28/2021 VP Business Development Indirect Tax Description: Position Overview: Company has a new opportunity for Vice President of Business Development for the Indirect Direct Tax. This role is accountable for coordinating and driving the Indirect Tax Acceleration (more...) Company: ExecuNet Location: Dallas Posted on: 02/28/2021 Corp Multifamily Regional Mgmt - Regional Ops Analyst Description: Job Title: Regional Operations Analyst Division: Multi-Family Supervisor: SVP Managing Director FLSA Status: Exempt JOB PURPOSE: This position is responsible for providing administrative, financial (more...) Company: Harbor Group Management Location: Dallas Posted on: 02/28/2021 Associate Financial Services Professionals Description: The Associate Financial Services Professional role will launch your professional path in the financial services industry.You will be an ambassador of Schwab by helping to educate and tackle problems Company: Charles Schwab Location: Dallas Posted on: 02/28/2021 Mail Processor - Postal Service Description: MAIL PROCESSOR - POSTAL SERVICE NO EXPERIENCE REQUIRED - PAID TRAINING PROVIDED - JOB SECURITY br br br The Postal Service is the largest government related agency in terms of employees. The Postal (more...) Company: USA Labor Services Location: Coppell Posted on: 02/28/2021 Associate Financial Services Professionals Description: The Associate Financial Services Professional role will launch your professional path in the financial services industry.You will be an ambassador of Schwab by helping to educate and tackle problems Company: Charles Schwab Location: Coppell Posted on: 02/28/2021 Financial Analyst Description: Ref ID: 04671223Classification: Financial AnalystCompensation: DOEAsset Management Associate role with top Real Estate firm in Uptown. The Asset Management Associate will be able to contribute in all (more...) Company: Robert Half Location: Dallas Posted on: 02/28/2021 Postal Mail Delivery Description: POSTAL MAIL DELIVERY NO EXPERIENCE REQUIRED - PAID TRAINING PROVIDED - JOB SECURITY br br The Postal Service is the largest government related agency in terms of employees. The Postal Service currently (more...) Company: USA Labor Services Location: Hurst Posted on: 02/28/2021 |