Internal Auditor

REXEL•Dallas, TX

About The Position

We are looking for a Internal Auditor to join our Rexel team in Dallas, TX! Summary: The Internal Auditor is responsible for participating in the performance of moderate to complex-level professional business assessment projects that include internal auditing, business process assessment, improvement projects, and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct financial, operational, process, information technology, and/or compliance review projects, as well as provide consulting services to organizational management and staff. Must maintain all organizational and professional ethical standards, and interact with both internal and external stakeholders.

Requirements

2+ years of experience in Auditing, Finance, Accounting, Operations, or Electrical Distribution
High School or GED - Required
Basic knowledge and skill in applying internal auditing and accounting principles and practices, management principles, and preferred business practices
Basic knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
Working knowledge of management information systems terminology, concepts, and practices
Basic abilities to analyze complex data, evaluate information and systems, and draw logical conclusions
Demonstrated ability to identify trends, patterns, or missing elements within specific business situations and identify possible solutions. Ability to immediately assess presented information and probe deeper to identify root cause of the issue
Maintain composure under pressure while meeting multiple deadlines
Effectively use spreadsheets, presentations and other business software to prepare reports, memos, and summaries to communicate critical business risks or process gaps
Ability to engage with business software and leverage business analytics tools to access relevant data, identify relevant trends, and generate actionable conclusions
Effective verbal and written communications, including active listening skills and presentation skills
Ability to develop practical business solutions to complex problems or internal control issues
Ability to establish and maintain harmonious working relationships to work effectively in a professional team environment
Ability to travel up to 50%

Nice To Haves

Certification as a CIA, CPA, CA, CMA, or CISA preferred but not required
4 Year / Bachelor's Degree - Preferred
Focus in Business Administration (Finance, Accounting, or Auditing)

Responsibilities

Provide timely delivery of high-quality audit assignments by planning, organizing, and completing applicable audit work assignments
Participate in the identification and evaluation of the assigned organization’s risk areas and provide relevant input in the development of individual project audit scope and the annual audit plan
Participate in the planning of individual audits including risk assessment activities, mission letter and planning package preparation, defining risks, documenting controls, and developing control tests resulting in documented, executable audit programs
Collect, analyze, and evaluate business data and process information in support of business process evaluations, risk assessment activities, and audit assessments
Perform process walkthroughs and audit procedures (tests), adequately complete working paper documentation, organize opening/closing meetings and materials, and prepare information requests for clients
Communicate results of audit and consulting projects via written reports and oral presentations
Develop and maintain effective relationships with business clients and other team members through individual contacts and group meetings
Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers
Conduct special examinations at the request of the Director Internal Audit or Audit Manager
Other duties as assigned

Benefits

Medical, Dental, and Vision Insurance
Life Insurance
Short-Term and Long-Term Disability Insurance
401K with Employer Match
Paid vacation and sick time
Paid company holidays plus flexible personal days per year
Tuition Reimbursement
Health & Wellness Programs
Flexible Spending Accounts
HSA Accounts
Commuter Transit Benefits
Additional Optional Insurance such as Pet Insurance, Legal Assistance, Critical Illness, Home and Auto Insurance to name a few.
Employee Discount Programs
Professional Training & Development Programs
Career Advancement Opportunities – We like to promote from within