Position Overview
Description
We are looking for a Senior Auditor to join a manufacturing organization in North Dallas, Texas. This position will play a key role in evaluating financial and operational controls, identifying areas of risk, and supporting a strong internal audit framework across the business. The ideal candidate brings a solid accounting foundation, strong audit experience, and the ability to communicate findings clearly to stakeholders.
Responsibilities:
β’ Plan and carry out internal audits that assess financial processes, operational activities, and control effectiveness across the organization.
β’ Develop risk-based audit programs and perform testing procedures to evaluate compliance, accuracy, and process reliability.
β’ Analyze audit results, document observations, and present practical recommendations that strengthen controls and reduce exposure.
β’ Prepare clear audit reports for leadership that summarize findings, root causes, an...