Title	INTERNAL AUDITOR
Location	Dallas, TX.
Company	An aggressively growing, premier financial services company
Package	Competitive compensation and benefits package offered
Primary Accountabilities and Responsibilities                                                                 - Responsible for reviewing controls, processes and   transactions for compliance with established   policies, procedures and regulations - Evaluate processes for efficiency, economy and the   effectiveness with which objectives are met - Responsible for assisting department manager in   developing audit plans and objectives - Perform Operational, Quality, IS, Procedural,   Financial and Regulatory audits - Prepare audit programs to achieve audit objectives and   prepare audit work papers to support audit   conclusions - Responsible for reporting audit conclusions, including   recommendations - Provide assistance, training and support to   lower-level staff - May also have some supervisory responsibilities
Credentials / Knowledge / Skills Preferred                                                                 - Bachelor’s Degree required, Master’s preferred - Minimum four years Big 5 experience in performing   operational assessments/audits or financial   audits - CPA required, CIA, CISA, CMAA, CQA, EA (at least one)   preferred - Strong knowledge of computers, database spreadsheets   and word processing software - Must be able to express ideas effectively - Strong analysis/problem assessment skills required - Attention to detail – quality oriented, a must