This position is located in Plano, TX.

The Senior Internal Auditor reports directly to the Manager/Director of Group Audit - Americas and performs audits of the financial and management information systems. The Sr. Internal Auditor will be located in Plano and will be required to: 1) assess business risks, 2) evaluate the effectiveness of internal controls and the efficiency of business processes and information systems, and 3) establish rapport with business unit management and identify special projects and audit engagements to improve business unit performance. The Sr. Internal Auditor has significant interaction with business unit management, as the role is responsible for the issuance of reports that summarize audit results and recommendations for improvements to the Company's financial and management information systems.


Accountabilities

Plan and organize compliance, operational, and financial audit projects. Document business processes and the results of audit test work.
Create and maintain the Group Audit record of operating companies business processes by properly documenting the procedures and evaluating the controls.
Develop an effective audit work programme where the objectives, controls, and tests are clear and sufficient for audit projects.
Identify, review and document improvements in business processes and controls.
Produce draft audit reports, which are timely, accurate, understandable and actionable. Each report should clearly state the nature of the problem, the improvement needed and the possible effect or expected benefit from implementation of the corrective action.
Manage all audit meetings in an objective and professional manner. Obtain client agreement on the proposed recommendations and action plan required.
Carry out scheduled special projects and ad-hoc requests.
Contribute ideas to the development of the annual audit plan and identification of special projects.
Produce audits to a standard that is acceptable to external auditors.
Provide guidance and training to staff auditors.
Travel 60% of the time



Pre-requisites

Bachelor's degree in Accounting, Finance, Management, Business Administration, or other business related major.
6-8 years recent public accounting and/or internal audit experience.
Certifications: CPA desired.
Sarbanes - Oxley experience preferred but not required.
Ability to understand and analyze problems in a short time frame.
Demonstrate sound judgment to identify the right solutions for business problems.
Excellent verbal and written communications skills.
Independence in thought while relating to business needs.
Commitment and self-motivation.
Proficiency in Spanish desired, but not required.


Please visit us on the web at http://www.frontlinesourcegroup.com

Equal Opportunity Employer, M/F/V/D. Candidates must have authorization to work in the U.S. Client will not sponsor visas.

Frontline Source Group is one of the fastest growing Information Technology, Accounting, Legal, Human Resource, Administrative and Clerical staffing and permanent placement firms based in Dallas Fort Worth Texas.

Frontline specializes in matching top talent with companies for permanent, contract and contract-to-hire placements. We work with clients and candidates in all areas of North America and Canada.