Audit Specialist Jobs in Irving, TX

We are seeking a detail-oriented and analytical Internal Auditor to support the execution of the Company’s global, risk-based internal audit plan. This role performs audits, assesses risks, evaluates the design and effectiveness of internal controls across financial, operational, and compliance areas, and identifies opportunities to strengthen the control environment. The position may also support data analytics, fraud-related activities, and enterprise risk management efforts.

• Perform internal audits of standard to moderately complex scope, applying sound judgment to identify risks and control gaps.
• Support all phases of the audit lifecycle, including risk assessment, planning, fieldwork, data analysis, and reporting.
• Prepare clear, concise, and well-supported audit documentation in accordance with Institute of Internal Auditors (IIA) standards.
• Execute internal controls testing in support of SOX compliance and assist external auditors, as needed.
• Support fraud-related activities and risk assessments, as applicable.

Qualifications:

• Minimum of two (2) years of experience in internal audit, external audit, or a related field (e.g., Finance, Accounting, IT, Compliance, or Manufacturing).
• Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field.
• Professional certification (e.g., CIA, CPA, CFE, CISA) or progress toward certification preferred.
• Experience with SAP or similar enterprise systems is a plus.
• Knowledge of data analytics concepts and experience using data analysis tools is preferred.

Knowledge/Skills/Abilities:

• Strong written and verbal communication skills, with the ability to interact effectively with personnel at all levels of the organization.
• Strong analytical, critical thinking, and problem-solving skills.
• Demonstrates objectivity, professional skepticism, and sound judgment while working effectively both independently and in a team environment.
• Ability to quickly understand business processes and develop risk-based audit procedures.
• Ability to analyze both quantitative and qualitative information and draw accurate, well-supported conclusions.
• Demonstrates curiosity and a forward-looking mindset, actively seeking to understand emerging risks and evolving business and technology environments.