Internal Auditor

DescriptionWe are in the search for a dedicated Internal Auditor to join our team in the manufacturing industry located in Ft. Worth, Texas. The role involves performing audits of control structures and processes, assisting with compliance audits, and providing support to external auditors. This role is pivotal in maintaining the integrity of our financial and information systems.Responsibilities Conduct audits of control structures and operating processes to ensure optimal efficiency Assist in performing Sarbanes-Oxley compliance audits, including walk-throughs, control testing, and control effectiveness assessment Develop and implement internal audit programs and testing procedures to meet specific audit objectives Collaborate with different business units and process owners throughout the organization to ensure effective auditing processes Draft internal audit reports and assist in the preparation and presentation of audit findings, recommendations, and follow-ups Evaluate the effectiveness of operating processes and identify potential improvements Assess the reliability of financial and information systems controls and recommend improvements to ensure data integrity Conduct off-site audits as required, visiting business units to ensure compliance with organizational standards Maintain all organizational and detail oriented ethical standards at all times Utilize various accounting software systems and audit programs to facilitate auditing processes.Requirements Bachelor’s degree in Accounting, Finance, or related field is required detail oriented certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are advantageous Must possess expertise in Accounting Software Systems Proficiency in ADP - Financial Services is required Knowledge of Audit Program is essential Familiarity with Business systems is necessary Experience with CobiT is advantageous Proficiency in Accounting Functions is required Ability to manage Audit Findings is necessary Extensive experience in Auditing is a plus Ability to develop and execute Audit Plans is required Experience in the Manufacturing industry is preferred Excellent communication and report writing skills are required Strong analytical and problem-solving abilities are necessary Must be able to maintain confidentiality and adhere to ethical standards Ability to work independently and as part of a team Good knowledge of industry regulations and guidelines is a plus Must be detail-oriented and possess strong organizational skills Ability to manage multiple tasks and meet deadlines is required Proficiency in Microsoft Office Suite, particularly Excel, is necessary.