Driver-Class B CDL Delivery

Staff Auditor - Internal Audit

Req #22277FSC Dallas - 6031 Connection Dr (75039), 6031 Connection Drive, Irving, Texas, United States of AmericaThis job posting is no longer available

Job Description

Posted Thursday, September 30, 2021 at 4:00 AM

PURPOSE:
This position will be a part of the company’s growing Internal Audit department. The position will be responsible for coordinating and performing IT, financial, operational and internal controls audits.



ESSENTIAL DUTIES AND RESPONSIBILITIES:

Perform operational, compliance and financial audits for a broad range of functions throughout the company with limited oversight.

Execute an effective internal audit program designed to assess risk and test internal controls within the company.

Execute annual Sarbanes-Oxley (SOX) testing plan, based on an assessment of Business/Financial risk.

Provide recommendations for busine...