Internal Audit Intern jobs in Dallas, TX
Recently Added Internal Audit Intern jobs
Internal Audit Manager (Hybrid)
- IBTX Independent Bank
-
Mc Kinney, TX
FULL_TIME
- This role has the opportunity to work hybrid. During the interview process, our Talent Acquisition Team will share additional details with you. As a key third line of defense role, this position will be accountable for leading a team of senior and staff auditors in a highly regulated industry by executing complex risk-based audit engagements throughout the audit lifecycle and performing detailed reviews of audit workpapers in conformance with departmental procedures. This position will leverage results from audit engagements and continuous monitoring activities to assist in updating risk assessments. This position will build relationships with key stakeholders and proactively make recommendations that will improve operations, minimize risk and enhance regulatory compliance efforts. Responsibilities Supervise senior and staff auditors, including outsourced service providers, by providing support, coaching and feedback throughout the audit process. Lead assigned annual risk assessment, exercising judgment to score and assess key business risk, determine risk ratings and related updates to the audit entities. Lead all phases of the audit engagement including planning, fieldwork, and reporting, ensuring work is performed in accordance with the Audit Manual. Review draft issue observations, discuss with key stakeholders and evaluate the appropriateness of the management action plan prior to finalizing audit report. Preparation, communication, and distribution of the audit report to management and senior executives. Manage and escalate changes in audit timelines, budget, resourcing, and milestones. Represent Internal Audit on strategic cross-functional project teams during significant projects to provide guidance regarding internal controls and risk management. Qualifications Education Requirements Bachelor’s degree in Accounting or Finance, or related field required. Master’s degree in Accounting or Finance preferred. Minimum Experience 8 years of operational risk-based internal audit experience with increasing responsibilities, preferably in public accounting, bank examination or financial services Experience leading end to end risk-based audit engagements Licenses and Certifications Holds in good standing active professional certification(s) including Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) (required) Certified Financial Services Auditor (CFSA), Certified Fraud Examiner (CFE) or other certification related to audit a plus Knowledge/ Skills/ Abilities Demonstrated experience managing internal audits and associated team members, in a complex operational and regulatory environment providing support, coaching and feedback throughout the audit process. Proficient knowledge, skills, and experience applying the principles and practices of internal auditing in governance, risk management, control and compliance processes. Strong project management skills with the ability to maintain multiple work efforts simultaneously and adapt quickly to changing needs Clear understanding of risks and internal controls and the ability to evaluate and determine the adequacy and effectiveness of controls. Strong verbal and written communication skills, with the ability to effectively communicate to senior executives. Demonstrated ability to work and review other’s work in a very detailed manner as well as to look broadly across a population to develop connections, themes and solutions. A strong developer of people – a change agent and team builder, who can constructively and appropriately challenge or educate others. Experience with audit analytics tools and visualization tools preferred Job Details: Regular To all recruitment agencies: Independent Financial does not accept agency resumes without formal engagement of the agency. Please do not forward resumes to Independent Financial employees or any other organization location. Independent Financial is not responsible for any fees related to unsolicited resumes. Independent Financial is host to a diverse group of professionals; offering careers in lending, finance, management, marketing, technology and much more. We welcome talented and capable people with a heart for community service, strong personal values and integrity to join our team. Let’s discover new opportunities, together. Become part of a team that provides a wide range of relationship-driven banking products and services tailored to meet the needs of businesses, professionals and individuals. ______________________________________________________ All full-time and part-time roles that are regularly scheduled for 30 or more hours per week are benefits eligible. We are pleased to provide industry-leading benefits, resources and support to our employees. ______________________________________________________ To be considered for this position, you must at least meet the basic qualifications. No phone calls or direct e-mails please. Pre-employment background screening will be conducted. Independent Financial is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of age, ancestry, color, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, genetic information, marital status, medical condition, mental or physical disability, national origin, protected family care or medical leave status, race, religion (including beliefs and practices or the absence thereof), sexual orientation, military or veteran status, or any other characteristic protected by federal, state, or local laws. The job description does not constitute an employment agreement between the employer and employee. The above statements describe the general nature and level of work being performed within this classification. It is not designed to contain or be interpreted as a comprehensive list of all duties, responsibilities, and qualifications required of employees assigned to this job. If you require assistance at any stage of the employment application process due to a disability, please contact Human Resources at 469-301-2630. Independent Financial is a trademark of Independent Bank To all recruitment agencies: Independent Financial does not accept agency resumes without formal engagement of the agency. Please do not forward resumes to Independent Financial employees or any other organization location. Independent Financial is not responsible for any fees related to unsolicited resumes.
- 22 Days Ago
Director Internal Audit
- Freeman Company
-
Dallas, TX
FULL_TIME
- About Us Freeman is the global leader in events. Whether virtual, in-person, or hybrid, we are on a mission to redefine live for a new era. With a data-driven approach and the world's largest network ...
- 22 Days Ago
Internal Audit Manager
- BEAL NEVADA SERVICE CORPORATION
-
Plano, TX
FULL_TIME
- Summary:Become a key part of a vital, growing Internal Audit team at a leading financial institution. Beal Bank is seeking a Manager for the Internal Audit department, which operates as an independent...
- Just Posted
Head of Internal Audit
- GameStop
-
Grapevine, TX
FULL_TIME
- At GameStop, we are committed to providing exceptional service and delivering the latest and greatest in gaming products to our customers. As a leading global retailer of video games, electronics, and...
- 5 Days Ago
Internal Audit Manager
- Veritex Team
-
Dallas, TX
FULL_TIME
- Job Summary: Veritex Community Bank’s internal audit activity helps the Company accomplish its objectives by bringing a systematic, disciplined audit approach to evaluate and improve the effectiveness...
- 11 Days Ago
Manager, Internal Audit and Compliance
- Hunt Consolidated
-
Dallas, TX
FULL_TIME
- Company Description: The Manager, Internal Audit will have primary and direct responsibility for managing the Company's internal audit and advisory program, in support of the Company's overall busines...
- 15 Days Ago
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0 Internal Audit Intern jobs found in Dallas, TX area
Risk-DALLAS-Associate-Credit Risk
- Goldman Sachs
-
Dallas, TX
- MORE ABOUT THIS JOB: Job Description We are seeking an associate level candidate to join the Credit Risk division team. ...
- 4/26/2024 12:00:00 AM
Global Markets, Global Markets Operating Risk, Remediation Risk, Associate - Dallas
- Goldman Sachs
-
Dallas, TX
- MORE ABOUT THIS JOB: GLOBAL MARKETS Our core value is building strong relationships with our institutional clients, whic...
- 4/25/2024 12:00:00 AM
Finance & Accounting Manager (CPA / Finance / Accountant / Agriculture / Dallas)
- GateSource HR
-
Dallas, TX
- Job Description GateSource HR Recruitment is partnering with a market leader in the agribusiness with operations in mult...
- 4/24/2024 12:00:00 AM
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
Internal Revenue Agent (Senior Employee Plans Agent-Examiner) 12-MONTH ROSTER (AMENDED)
- Department Of The Treasury
-
Dallas, TX
- Duties WHAT IS THE TAX EXEMPT/GOVERNMENT ENTITIES (TEGE) DIVISION? A description of the business units can be found at: ...
- 4/22/2024 12:00:00 AM
Internal Revenue Agent/ Senior Revenue Agent (Examiner)- (6 Month Roster) - Amended
- Department Of The Treasury
-
Dallas, TX
- Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL (LBI) DIVISION? A description of the business units can be found at:...
- 4/22/2024 12:00:00 AM
Internal Revenue Agent (Senior Revenue Agent Examiner) - 12 Month Roster
- Department Of The Treasury
-
Dallas, TX
- Duties WHAT IS THE SMALL BUSINESS/SELF-EMPLOYED (SB/SE) DIVISION? A description of the business units can be found at: h...
- 4/22/2024 12:00:00 AM
Supv Internal Revenue Agent (Spec Grp Mgr Examiner) 12-Month Roster, Temp NTE 1 Yr, MBE 5 Yrs, MBMP
- Department Of The Treasury
-
Dallas, TX
- Duties WHAT IS THE SMALL BUSINESS/SELF-EMPLOYED (SB/SE)DIVISION? A description of the business units can be found at: ht...
- 4/22/2024 12:00:00 AM
About Dallas, Texas
Dallas (/ˈdæləs/), officially the City of Dallas, is a city in the U.S. state of Texas and the seat of Dallas County, with portions extending into Collin, Denton, Kaufman and Rockwall counties. With an estimated 2017 population of 1,341,075, it is the ninth most-populous city in the U.S. and third in Texas after Houston and San Antonio. It is also the eighteenth most-populous city in North America as of 2015. Located in North Texas, the city of Dallas is the main core of the largest metropolitan area in the Southern United States and the largest inland metropolitan area in the U.S. that lacks ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Internal Audit Intern jobs
$104,787 to $123,576
Dallas, Texas area prices
were up 2.2% from a year ago
were up 2.2% from a year ago
What does an Internal Audit Intern do?
Internal Audit Intern in Billerica, MA
Assist in the review of the reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information.
December 09, 2022
Requires prioritization, multi-tasking and teamwork.
May 05, 2023
Internal Audit Intern in Louisville, KY
Demonstrate ability to work in a self-managed environment with a high degree of initiative and inquisitiveness.
November 11, 2022
Internal Audit Intern in Milwaukee, WI
Support continuous improvement teams in creating automated tools, templates and other means of increasing efficiency and productivity.
April 25, 2023