Senior Auditor, Internal Audit

Orix • Dallas, TX

180d • Hybrid

About The Position

ORIX USA is seeking a Senior Auditor to join our Internal Audit team. The ORIX USA Internal Audit Team is located in Dallas, Texas, and conducts comprehensive risk-based audits/SOX testing and reviews across all functional areas of the company and its subsidiaries. This professional will be an integral part of the team, responsible for improving the firm's operations by evaluating and improving the effectiveness of risk management, control and governance processes. This position reports to an Audit Manager and has no direct reports.

Requirements

• Bachelor's degree from accredited four-year university in Accounting, Finance, or other related field.
• 3-5 years of experience in public accounting, internal auditing, or other related audit experience.
• CPA or CIA certification required or eligible for and working toward certification.
• Strong proficiency in Microsoft Office.
• Excellent organizational, communication, presentation, and interpersonal skills with success as an approachable and influential advisor at all levels of an organization.
• Ability to plan, organize, and prioritize assignments, and to meet critical and established deadlines.
• Ability to manage multiple assignments and transactions simultaneously.
• Ability to learn quickly and demonstrated ability to work independently and as part of a high-performance team.
• Flexibility and ability to work under pressure with tight deadlines and constant interruptions; Ability to adjust priorities in a rapidly changing environment.

Nice To Haves

• Master's degree in Accounting, Finance, or other related field.
• Experience in data analytics.
• Experience using PowerBI.

Responsibilities

• Perform or assist in all phases (planning, fieldwork, reporting) of risk-based audits/SOX of the operational and functional areas of ORIX Corporation USA.
• Identify and assess business risks, contribute to the design of audit programs and testing, test risk mitigation strategies, and evaluate and make recommendations for improving the underlying business processes and internal controls.
• Report results and recommendations (written and oral communication) to audit management and senior management.
• Review and submit conclusions and audit/SOX findings for each audit/SOX project conducted or supported, ensuring reports accurately reflect audit/SOX findings documented in audit/SOX work papers and ensures related risks, conclusions, and recommendations are reasonable and well-supported.
• Perform special audits or projects as required by management, external auditors and examiners.
• Understand the applicable line of business' strategic goals and help provide management with proactive guidance and assistance on the internal control environment.
• Work professionally and harmoniously with team and coworkers.
• Other projects and duties as assigned.

Benefits

• Competitive vacation policy.
• Floating personal holidays.
• Extensive leave options.
• Annual observed holidays.
• Infertility coverage.
• Adoption support.
• Child and elder care.
• Fully paid maternity.
• Generous parental leave benefits.
• Hybrid working model with a 3 day in-office minimum requirement.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree