Internal Auditor

Bracane Company•Dallas, TX

74d•Onsite

About The Position

We are a publicly traded, Dallas-based organization seeking a detail-oriented Internal Auditor to join our corporate accounting and finance team. This organization offers a stable, growth-oriented environment with strong leadership, excellent benefits, and opportunities for professional development. The Internal Auditor will be responsible for evaluating internal controls, assessing financial and operational risks, and ensuring compliance with company policies and regulatory requirements. This role will work closely with accounting, finance, and operational leadership to strengthen internal processes and support organizational integrity.

Requirements

Bachelor’s degree in Accounting, Finance, or related field required
5+ years of internal audit, external audit, or public accounting experience
Strong knowledge of internal controls and audit procedures
Understanding of GAAP and financial reporting processes
Strong analytical, organizational, and problem-solving skills
Excellent written and verbal communication skills
Proficiency in Microsoft Excel

Nice To Haves

CPA, CIA, or CPA-track preferred
Public accounting experience strongly preferred
Experience with SOX compliance preferred
Experience working with publicly traded companies is a plus

Responsibilities

Perform internal audits of financial, operational, and compliance processes
Evaluate the effectiveness of internal controls and identify areas for improvement
Assist in the development and execution of the annual audit plan
Document audit findings and provide recommendations to management
Ensure compliance with company policies, procedures, and regulatory requirements
Assist with SOX compliance, testing, and documentation, as applicable
Analyze financial and operational data to identify trends and risks
Prepare audit reports and present findings to management
Assist with special projects and process improvement initiatives