Sr Internal Auditor

Trinity Industries Inc•Dallas, TX

70d•Onsite

About The Position

Trinity Industries is looking for a Sr Internal Auditor in our Dallas, TX headquarters office. What you will do: Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigation Plan, lead, and conduct financial, operational and strategic audits Enhance Internal Audit's position as a trusted advisor by developing value-added recommendations for potential process improvements that better mitigate risk and improve operating efficiency and effectiveness Assist in the annual assessment of the Company's Internal Control over Financial Reporting Framework as required by the Sarbanes-Oxley Act of 2002, including planning, process documentation, control testing, issue follow-up, and external audit assistance Promote confidence in the Internal Audit organization through constructive relationships with colleagues Evaluate accounting and operating policies and procedures, and recommend changes for further development to protect Company assets and/or improve operations Demonstrate rigorous problem solving, attention to detail, and a desire for continuous improvement Maintain current knowledge of professional audit, accounting and reporting standards and practices Monitor the implementation of corrective actions and follow up on outstanding audit issues Assist department leadership in guiding and monitoring team performance to meet relevant professional standards and department-specific performance measures

Requirements

Bachelor's degree in Finance, Accounting or Business required
Minimum of five years of internal or external audit experience required
Excellent analytical, problem-solving, and decision-making skills
Strong knowledge of internal controls, risk management, and compliance frameworks
Ability to work independently and as part of a team, with a high level of integrity and professionalism
Excellent verbal and written communication skills; must have the ability to communicate effectively in a tactful and courteous manner
Demonstrate and maintain an extremely high regard for confidential and sensitive information

Nice To Haves

Appetite for data analytics preferred
Public accounting or fortune 500 experience preferred
Experience testing Sarbanes Oxley (SOX) preferred
Professional certifications: CPA, CIA, CFE preferred
Bilingual - Spanish a plus

Responsibilities

Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigation
Plan, lead, and conduct financial, operational and strategic audits
Enhance Internal Audit's position as a trusted advisor by developing value-added recommendations for potential process improvements that better mitigate risk and improve operating efficiency and effectiveness
Assist in the annual assessment of the Company's Internal Control over Financial Reporting Framework as required by the Sarbanes-Oxley Act of 2002, including planning, process documentation, control testing, issue follow-up, and external audit assistance
Promote confidence in the Internal Audit organization through constructive relationships with colleagues
Evaluate accounting and operating policies and procedures, and recommend changes for further development to protect Company assets and/or improve operations
Demonstrate rigorous problem solving, attention to detail, and a desire for continuous improvement
Maintain current knowledge of professional audit, accounting and reporting standards and practices
Monitor the implementation of corrective actions and follow up on outstanding audit issues
Assist department leadership in guiding and monitoring team performance to meet relevant professional standards and department-specific performance measures