Sr. Internal Auditor

Thomas Edwards Group•Dallas, TX

About The Position

Our client is seeking a Senior Internal Auditor to join its corporate headquarters in Dallas, TX. Reporting to the Senior Internal Audit Manager, this individual will perform a range of internal audit activities—from routine to complex—supporting the Internal Audit function with moderate to limited supervision. Our client is a publicly traded, growth-focused manufacturer operating across multiple infrastructure-related end markets. The organization holds leading positions in construction materials, engineered structures, and transportation-related businesses, generating annual revenues in excess of $2 billion.

Requirements

Bachelor's degree in Accounting, Finance, Computer Science, Data Science, or a related discipline
Minimum of four (4) years of experience in internal audit, external audit, or a combination of both
Working knowledge of IT environments, including systems, applications, and governance concepts
Strong foundation in financial accounting principles and financial reporting
Thorough understanding of the COSO framework, internal controls, and enterprise risk management
Strong written and verbal communication skills with a collaborative, team-oriented approach
Demonstrated business acumen, intellectual curiosity, and sound analytical and critical thinking skills
Proficiency in Microsoft Office applications, data analytics tools, and foundational GenAI concepts
Willingness and ability to travel up to 15%, including domestic and occasional international travel

Nice To Haves

Professional certification such as CPA or CIA strongly preferred
Prior experience with a Big Four public accounting firm or within a large corporate internal audit function preferred
Experience within manufacturing, mining, and/or publicly traded companies preferred
Spanish language proficiency strongly preferred

Responsibilities

Lead audit engagements by managing and mentoring audit teams of up to three professionals, or independently execute assigned audit activities within the internal audit function
Plan and perform risk-based financial and operational audits spanning financial, operational, technology, and strategic risk areas
Support the annual Sarbanes-Oxley (SOX 404) compliance process, including scoping, documentation, testing, review of results, remediation follow-up, and coordination with external auditors
Evaluate business processes, internal controls, policies, and procedures to determine effectiveness, compliance, and alignment with regulatory requirements and leading practices
Prepare audit scopes and work plans; review audit testing performed by team members and complete testing as needed
Execute audit procedures in accordance with departmental methodology, professional standards, and documentation requirements
Identify control gaps and process improvement opportunities, and develop practical recommendations to enhance control effectiveness, efficiency, and quality
Draft and present internal audit reports summarizing observations, risks, and recommendations
Serve as a resource and coach for less experienced auditors within the department
Perform additional duties and special projects as assigned