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Posted: Monday, October 2, 2017 3:57 AM

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A leading bank in Texas is looking to add an internal auditor with significant experience in financial services and financial institution regulatory (link removed)PANY PAID RELO.3-5+ years internal audit in Big 4 OR Corporate audit in a large bank or related corporation qualifies.Planning and conduct financial and operational auditsWork autonomously on special projects & complex issuesResearching, analyzing, identifying and resolving complex business problemsProviding leadership to project teamsAnalyzing business processes and preparing formal recommendations for managementPerforming risk assessments and designing audit test plansPeopleSoft financial system or comparable systems experienceTeamMate audit management software or comparable software experienceMust have a good working knowledge of Internal Audit techniques and control conceptsWorking with PC software applications (e.g., Word, Excel, PowerPoint, Access ,Visio, ACL, MS Project)Top compensation & benefits package including PBI performance based incentivesMajor medical dental vision insurance pension plan and 401Kgenerous vacation planDegree in Accounting or related required. Masters a plus. CPA a plus.

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• Location: Dallas

• Post ID: 67582032 dallas
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