Internal Auditor (CIA, CPA) at Jobot
Irving, TX 75039
About the Job
Hybrid Schedule - Must Have CIA OR CPA
This Jobot Job is hosted by: Justin Rice
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $95,000 - $110,000 per year
A bit about us:
Jobot is working with an Industry Leader with over 100 years of Experience. This is a repeat client of ours, we have placed several professionals with this organization.
Excellent Place To Be!
Why join us?
DAY 1 BENEFIT ELIGIBILITY!
DAY 1 PTO ELIGIBILITY!
4.5% - 401k Match!
Competitive Compensation and Bonuses
Company-paid Life and Disability Insurance
Employee Stock Purchase Plan
Training and Advancement Opportunities
Job Details
Job Details:
We are currently seeking an experienced and highly skilled Internal Auditor (CIA, CPA) to join our dynamic team in the construction industry. This role involves ensuring the accuracy and effectiveness of our organization's internal controls, risk management, and governance processes. The ideal candidate will be responsible for conducting various types of audits, including financial, operational, integrated, and compliance audits, to ensure our company's financial health and compliance with applicable laws and regulations. This is an excellent opportunity for a detail-oriented professional to make a significant impact on our organization's efficiency and profitability.
Responsibilities:
Qualifications:
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Justin Rice
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $95,000 - $110,000 per year
A bit about us:
Jobot is working with an Industry Leader with over 100 years of Experience. This is a repeat client of ours, we have placed several professionals with this organization.
Excellent Place To Be!
Why join us?
DAY 1 BENEFIT ELIGIBILITY!
DAY 1 PTO ELIGIBILITY!
4.5% - 401k Match!
Competitive Compensation and Bonuses
Company-paid Life and Disability Insurance
Employee Stock Purchase Plan
Training and Advancement Opportunities
Job Details
Job Details:
We are currently seeking an experienced and highly skilled Internal Auditor (CIA, CPA) to join our dynamic team in the construction industry. This role involves ensuring the accuracy and effectiveness of our organization's internal controls, risk management, and governance processes. The ideal candidate will be responsible for conducting various types of audits, including financial, operational, integrated, and compliance audits, to ensure our company's financial health and compliance with applicable laws and regulations. This is an excellent opportunity for a detail-oriented professional to make a significant impact on our organization's efficiency and profitability.
Responsibilities:
- Plan and execute internal audits in accordance with the standards set by the Public Company Accounting Oversight Board (PCAOB), Sarbanes-Oxley (SOX), Generally Accepted Accounting Principles (GAAP), and Generally Accepted Auditing Standards (GAAS).
- Evaluate the adequacy and effectiveness of internal controls and procedures.
- Identify areas of risk within the organization and propose corrective actions to mitigate these risks.
- Prepare and present clear, concise, and comprehensive audit reports to senior management and the audit committee.
- Assist in the development of the annual audit plan and risk assessment processes.
- Conduct follow-up audits to monitor the implementation of corrective actions.
- Collaborate with external auditors and provide support during annual audits.
- Stay updated with the latest developments in the construction industry and changes in regulations and standards.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) credential is required.
- Minimum of 3 years' experience in internal auditing, preferably in the construction industry.
- In-depth knowledge of PCAOB, SOX, GAAP, GAAS, Sarbanes-Oxley, Risk Management, and Audit principles.
- Exceptional analytical and problem-solving skills.
- Strong attention to detail and high level of accuracy.
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.
- Proficiency in using audit software and Microsoft Office Suite.
- Proven ability to manage multiple tasks simultaneously and meet tight deadlines.
- High level of integrity and professional ethics.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
95,000 - 110,000 /year