Auditor

Three Point Search has partnered with a client based in Uptown Dallas, who is looking to add a Senior Auditor to their team! They offer great benefits and perks and have a fast growing and dynamic company culture.

Primary Responsibilities 

• Lead projects with a team of 2-3 auditors, provide leadership, risk assessment, planning, organization, oversight, and personnel development in the execution of projects.
• Provide preliminary reviews of audit work papers to provide productive feedback
• Assist the Manager of Audit & Risk Services in drafting and editing audit reports.
• Conduct auditee interviews
• Perform standard audit procedures
• Communicate the potential business impact of control weaknesses
• Provide technical skills and assistance to the audit team members
• Develop and train other audit staff
• Develop and maintain productive client relationships

Knowledge Requirements

• Bachelor’s degree in accounting, business administration, finance, information systems, engineering, manufacturing, or related fields.
• An MBA, Master of Accounting, or other relevant master’s degree would be a strong plus.
• A minimum of one professional certification (e.g., CPA, CMA, CIA, CISA, CFA, etc.)
• 5+ years with public accounting experience or experience with a process improvement-oriented consulting firm.
• Supervisory experience and/or experience leading teams.
• Deep knowledge in risk assessment, and internal control concepts and practices.
• Knowledge of Institute of Internal Auditors Professional Auditing Standards and/or GAAS (Generally Accepted Auditing Standards).
• Knowledge and experience in external financial reporting regulations, standards, and practices.
• Experience with a substantial manufacturing organization is very desirable.

Skill/Ability Requirements Use of Audit Board – Audit Management Software would be a plus

• Effectively communicate audit issues and recommendations.
• Strong leadership and effective conflict resolution skills.
• Excellent understanding of the comprehensive and real business impact of control deficiencies.
• Effectively balance ‘flexibility’ and ‘firmness’ in the execution of audit responsibilities.
• Professional skepticism, inquisitiveness, and persistence in obtaining needed facts.
• Competent in Microsoft Office suite, especially Excel.
• Bilingual, especially with Spanish, French, German, Italian, or Dutch is highly desirable.