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.

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