Senior Internal Auditor - Ft. Worth (90k-95k + Bonus)

LHH is working with a financial services organization in the Fort Worth area that is adding a new Senior Internal Auditor for their audit team. In this role, you will report to the Associate Director of Internal Audit and be responsible for executing testing and documenting work papers related to internal audits across the organization. This role involves collaborating with employees at all levels to ensure timely remediation of audit issues and effectively communicating findings throughout the audit process.Job Responsibilities:• Partner with the Manager to conduct initial planning and research required for executing the audit program.• Utilize prior audit results, work papers, external research, and knowledge of regulations to design appropriate audit procedures, making adjustments as processes or regulatory requirements evolve.• Perform walkthroughs, taking detailed notes to capture essential information for finalizing audit procedures.• Collaborate with the Manager to complete the audit program for each audited area.• Identify and secure necessary access to generate reports and data for audits.• Analyze large and complex data sets to ensure accurate population and sample selection.• Prepare and manage document requests, ensuring accurate and timely completion by management.• Address and document initial audit exceptions promptly, ensuring they are resolved or noted as observations.• Communicate audit details in status and closing meetings.• Document work papers thoroughly, clearly, and concisely to facilitate efficient review by the Manager.• Monitor and review the status of audit procedures to ensure that tasks and priorities remain on track.• Assist with the administration, validation, and reporting of management action plans from completed audits.• Lead meetings, discussions, and interviews with company management, including senior executives.• Build and maintain a reputation of trust and objectivity while interfacing with all levels of the organization.Job Requirements:• Bachelor’s degree in Finance, Accounting, or a related field.• Minimum of 4 years of experience in internal or external audit.• Experience in financial services is preferred but not required.• Proven experience leading internal audits and completing audit programs.• At least one audit-related certification required (e.g., CFE, CIA, CPA, CISA).• Proactive with a strong sense of urgency.If you are interested in this opportunity, or other opportunities LHH is working on, please apply here or send your resume to: Arnand.Gayapershad@lhh.com