Internal Auditor (Financial & Operational)

VizientIrving, TX
74d$59,600 - $101,200

About The Position

In this role, you will perform audits to identify risks, evaluate business processes, and ensure compliance with internal and supplier standards. You will apply critical thinking and professional skepticism to analyze data, interpret results, and provide actionable recommendations to stakeholders. You will contribute to risk assessments, support the annual audit plan, and lead smaller scope audits while maintaining compliance with audit methodologies, professional standards, and ethical guidelines.

Requirements

  • Relevant degree preferred.
  • 2 or more years of relevant experience required.
  • Knowledge of professional auditing standards (e.g., IPPF, IIA Code of Ethics).
  • Strong analytical, research, and data mining skills.
  • Ability to interpret complex data and present findings clearly.
  • Excellent written and verbal communication abilities.
  • Strong organizational and problem-solving skills.
  • Proficiency with audit tools, databases, and systems.
  • Willingness to travel.

Responsibilities

  • Design and execute audit programs and testing procedures to assess the effectiveness of governance, risk management, and internal control processes during audit engagements.
  • Apply audit methodologies to assess risks and document findings.
  • Conduct data analysis and develop reports, charts, and presentations to support recommendations.
  • Contribute to annual risk assessments and audit planning.
  • Lead smaller scope audits with minimal supervision.
  • Communicate audit results and recommendations to management and suppliers.
  • Maintain knowledge of professional audit standards and apply them appropriately.
  • Ensure audit documentation supports conclusions and recommendations.

Benefits

  • Comprehensive benefits plan
  • Incentive eligibility

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Education Level

Bachelor's degree

Number of Employees

5,001-10,000 employees

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