Internal Audit Lead

Resources Global Professionals   •  

Dallas, TX

Industry: Professional, Scientific & Technical Services


5 - 7 years

Posted 166 days ago

This job is no longer available.

As an experienced Internal Audit Lead, you will be responsible for leading and executing internal audits of business units, risk functions, financial reports, key processes, computer systems and significant transactions to determine adequacy of the control structure, methods to mitigate risks, and the effectiveness and efficiency of processes.


  • Exercises independent judgment in identifying issues and assessing risk
  • Formulates findings, prepares executive summary reports, and reviews findings directly with line and senior management 
  • Designs audit procedures that test for regulatory compliance and the effectiveness of internal controls
  • Provides consistent quality customer service to both internal and external customers 
  • Assigns staff to complete specific audit procedures or projects and reviews work
  • Assists in the performance of risk assessments of business operations and processes
  • Conducts post-audit follow-up to assess adequacy of corrective action taken to improve deficient conditions
  • Participates in completing specific audit procedures and/or projects
  • Plans, performs, supervises and reviews audit fieldwork and completes assignments within budgeted timeframes and resources
  • Prepares a draft of the audit report and recommendations to be presented to audit leadership
  • Presents and discusses audit findings as well as the draft of recommendations with appropriate leadership
  • Executes internal audits of business units 
  • Responsible for conducting independent compliance reviews
  • Assesses quality, risk and compliance with established policies and procedures
  • May evaluate the effectiveness of controls in automated systems and perform automated data analysis to support the overall audit effort


  • Bachelor's Degree in Accounting, Finance or Business related field required; advanced degree preferred
  • Minimum 5 years of related experience
  • Supervisory experience a plus
  • CRCM, CIA, CRMA, or CFSA designation preferred
  • Demonstrated execution capabilities according to strict timetables
  • Ability to quickly learn new information technologies and systems in order to evaluate controls
  • Excellent verbal and written communication, interpersonal, analytical, and problem-solving skills
  • Strong technology and computer skills
  • Knowledge and experience with regulatory requirements and non-consumer regulations desired