Director of Internal Audit jobs in Fort Worth, TX

Recently Added Director of Internal Audit jobs

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Internal Audit Senior
  • Ben E. Keith Company
  • Fort Worth, TX FULL_TIME
  • Position Summary and Responsibilities:  As Internal Auditor Senior, you will be responsible for coordinating the day-to-day in-charge duties, preparing of financial statements with disclosures, validating, testing, and assessing various control systems, supporting annual risk assessment, reporting results to management and other related duties. This is a dynamic position that requires working with personnel across all functions of the company and at all levels of responsibility. •    Assist in planning and performing the annual financial audit, along with controls and operational audits•    Review internal controls, policies, and procedures for effectiveness•    Draft and present reports of findings and analysis; identifies and recommends revisions and improvements•    Collaborate with Vice President of Finance to develop audit plans, risk matrices, and perform audit test procedures•    Develop work papers, executive summaries, and audit reports as necessary•    Work with Vice President of Finance to identify and present key findings•    Assist in the preparation of annual audit plan •    Assist with non-audit special projects proposing changes and/or improvements•    Monitor implementation of practices to ensure compliance with financial practices, processes, and procedures•    Collaborate with Divisional Management to develop and maintain internal review and audit standards, including policies, procedures, and analytical tools•    Identify key business risks and ensure the proper internal controls and business processes are in place to reduce risks to acceptable levels•    Work closely with Divisional Management in developing on-going risk assessment and control testing procedures needed to enhance efficiency and effectiveness•    Analyze accounting and control practices to ensure compliance with audit functions•    Consistently evaluate internal controls and business processes to ensure continuous improvement•    Establish positive working relationships with staff to properly observe existing systems and controls•    Help to ensure adherence to company standards and other internal policies and procedures•    Design, maintain, communicate a centralized policy bank for all company policies  Education and/or Work Experience Requirements:•    Thorough understanding of Generally Accepted Accounting Principles (GAAP)•    3 years of external audit experience, public experience preferred•    Bachelor's degree in Accounting or related field•    CPA, CISA, CIA highly preferred•    SOX experience preferred•    Team player with strong interpersonal, communication, and project management skills•    Analytical and problem-solving skills•    Excellent written and verbal communication skills•    Must be a self-starter and execute with little to no direction•    Must exhibit high level of confidence working with all levels of management
  • 1 Month Ago
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US E - GPS Advisory - Fin Internal Controls Solution Consultant - A&IC/Internal Audit - USDC - Porifle Hiring - RM
  • Deloitte US
  • Fort Worth, TX FULL_TIME
  • Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need ...
  • 4 Days Ago
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US E - GPS Advisory - Fin Internal Controls Solution Consultant - A&IC/Internal Audit - USDC - Porifle Hiring - RM
  • Deloitte US
  • Fort Worth, TX FULL_TIME
  • Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need ...
  • 4 Days Ago
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Physician - Correctional Health Associate Medical Director - Family Medicine or Internal Medicine
  • jpshealthnet
  • Fort Worth, TX FULL_TIME
  • Acclaim Multi-Specialty Group is seeking a Full Time Associate Medical Director Physician to join the Tarrant County Correctional Health Team at the Tarrant County Jail in Downtown Fort Worth, TX.As t...
  • 2 Months Ago
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Customer Service Representative
  • TERRA Staffing Group Internal
  • North Richland Hills, TX OTHER,FULL_TIME
  • North Richland Hills, TX Full-time, Temporary to Hire, 8:00 am - 5:00 pm Are you skilled in Excel and Customer Service? Join a National Pest Control Company located in Carrollton seeking a skilled adm...
  • 13 Days Ago
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Support Services Specialist (Project Manager)
  • US Internal Revenue Service
  • Fort Worth, TX FULL_TIME
  • Duties WHAT IS THE FACILITIES MANAGEMENT & SECURITY SERVICES (FMSS) DIVISION? A description of the business units can be found at: https://www.jobs.irs.gov/about/who/business-divisions Vacancies will ...
  • 15 Days Ago
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0 Director of Internal Audit jobs found in Fort Worth, TX area

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Internal Auditor - Corporate - Hybrid Opportunity
  • PRIMORIS USA
  • Lewisville, TX
  • Job Description: PSC has an exciting new opening on its Internal Audit Team. You will have the opportunity to learn abou...
  • 4/22/2024 12:00:00 AM
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Tax Manager / Senior Manager - U.S. Withholding / FATCA / CRS Specialist
  • Holthouse Carlin & Van Trigt LLP
  • Fort Worth, TX
  • Focus. Clarity. Commitment. HCVT is a highly specialized professional services firm providing tax, audit, business manag...
  • 4/22/2024 12:00:00 AM
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Senior Manufacturing Cost Accountan
  • Strato Inc.
  • Fort Worth, TX
  • Job Description Job Description The Senior Manufacturing Cost Accountant is responsible for managing and maintaining the...
  • 4/22/2024 12:00:00 AM
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Controller for Retirement Plan Provider
  • Keto Associates Consulting
  • Fort Worth, TX
  • Job Description Job Description Exciting Retirement Plan Provider offering outstanding benefits and an ideal work cultur...
  • 4/22/2024 12:00:00 AM
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IT Auditor
  • Spero Technology
  • Dallas, TX
  • The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating...
  • 4/21/2024 12:00:00 AM
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Controller
  • Westwood Contractors, Inc
  • Fort Worth, TX
  • Job Type Full-time Description JOB SUMMARY The Westwood Contractors Controller is responsible for all aspects of the com...
  • 4/21/2024 12:00:00 AM
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Accounting Consultant - Engagement Director
  • Clifton Larson Allen
  • Arlington, TX
  • CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clie...
  • 4/19/2024 12:00:00 AM
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Audit Manager
  • Hilltop Holdings
  • Dallas, TX
  • Hilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgag...
  • 4/18/2024 12:00:00 AM
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About Fort Worth, Texas

Fort Worth is located in North Texas, and has a generally humid subtropical climate. It is part of the Cross Timbers region; this region is a boundary between the more heavily forested eastern parts and the rolling hills and prairies of the central part. Specifically, the city is part of the Grand Prairie ecoregion within the Cross Timbers. According to the United States Census Bureau, the city has a total area of 349.2 square miles (904 km2), of which 342.2 square miles (886 km2) is land and 7.0 square miles (18 km2) is covered by water. It is a principal city in the Dallas–Fort Worth metropl...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Director of Internal Audit jobs
$82,383 to $223,156
Fort Worth, Texas area prices
were up 2.2% from a year ago
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What does a Director of Internal Audit do?

Director of Internal Audit in Charlotte, MI
Review specific operations or processes at the request of the Audit Committee or management.
January 12, 2023
Recommend and implement improvements in internal controls to mitigate identified risks.
February 23, 2023
Director of Internal Audit in Denver, CO
Check your email frequently.
February 21, 2023
Director of Internal Audit in McKinney, TX
Contributes to team effort by accomplishing results as needed, including special projects.
May 06, 2023
Build and maintain relationships with management across all levels of the Company.
May 15, 2023