7 Internal Auditor Jobs in Dallas, TX
Ashford is Hiring an Internal Auditor Near Dallas, TX
Responsibilites:
- Performing all work in a competent and professional manner to include Ashford’s Five Guiding Principles (Ethical, Innovative, Profitable, Engaging, and Tenacious)
- Plan, organize, perform and formally report on completed audits
- Adhere to Institute of Internal Auditors and Internal Audit Department performance standards
- Provide evidential support for all report recommendations
- Identify system control issues and provide value-added recommendations
- Make oral or written presentations to management during and at the conclusion of field work, discussing identified issues and recommending corrective action to resolve identified issues
- Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out
- Appraise the adequacy of corrective action taken to resolve control issues
- Evaluate risk and exposure while cognizant of the business and local environment
- Assist with on-going Sarbanes-Oxley Compliance (i.e., documentation preparation for new acquisitions, updating information as needed, Key Control testing)
- Travel 45% - 50%
- Understanding of internal control concepts and experience in applying them to plan, perform and report on the evaluation of various business processes/areas/functions
- Complex thinking capacity and a lifelong learner
- Business knowledge skills to sell ideas and obtain customer buy-in for value-added recommendations or constructive change
- Self-starter, ability to work independently with limited required direction and guidance
- Clear and effective verbal and written communication skills, to effectively present to field personnel, peers and all levels of management and stakeholders
- Ability to meet or exceed customer expectations. Customers include hotel personnel, corporate office personnel to include all management levels, external auditors and other stakeholders
- Ability to fit well into a consultative role rather than a command and control role
- Ability to thrive in an environment of change
- Understanding of internal auditing standards, COSO and risk assessment practices
- Understanding of the technical aspects of accounting and financial reporting
- Ability to perform multiple projects and work with team members and varying individuals while performing audits
- Analytical, detailed, problem-solving, and strong interpersonal skills
- Undergraduate Degree with a Major in Accounting or Finance
- CPA, CIA, CISA, CFE designation or working towards designation
- 2 years of relevant industry experience specifically in internal or external audit
- Hospitality, Public Accounting, Service Company and/or REIT Experience a plus
- Sarbanes-Oxley 404 Compliance Documentation and Testing
- Experience with Financial and Operational Auditing
- Knowledge of multiple information technology platforms
Job Summary
Full Time
Wholesale
$66k-81k (estimate)
05/03/2024
07/02/2024
ashford.com
BROOKLYN, NY
25 - 50
1997
Private
PETER GLUSKER PRINCIPAL
$10M - $50M
Wholesale
Related Companies
About Ashford
Ashford is an online platform that sells men and women watches.
The job skills required for Internal Auditor include Accounting, Auditing, Internal Audit, Internal Control, Problem Solving, CPA, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Auditor. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Auditor. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Auditor positions, which can be used as a reference in future career path planning. As an Internal Auditor, it can be promoted into senior positions as an Internal Auditor III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Auditor. You can explore the career advancement for an Internal Auditor below and select your interested title to get hiring information.
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