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ORIX USA, LP is Hiring a Senior Internal Auditor Near Dallas, TX
Purpose and Job Summary ORIX USA is seeking a Senior Auditor to join our Internal Audit team. This professional will be an integral part of the team, responsible for improving the firm's operations by evaluating and improving the effectiveness of risk management, control and governance processes. This position will contribute to the team and have no direct reports. Essential Duties & Responsibilities Perform or assist in all phases of risk-based audits/SOX of the operational and functional areas of ORIX USA Corporation. This is accomplished by identifying and assessing business risks, testing risk mitigation strategies, and evaluating and making recommendations for improving the underlying business processes and internal controls. Identification, documentation and testing of the system of internal controls. Planning (or assisting in planning) the theory and scope of the audit/SOX and assists, prepares or updates audit/SOX programs. Assists in evaluating risks, defining audit/SOX scope, and developing audit/SOX programs and test procedures for audits/SOX. Report results and recommendations (written and oral communication) to audit management and senior management. Perform audit/SOX testing as outlined in the audit/SOX program. Perform special audits or projects as required by management, external auditors and examiners. Provide appropriate information regarding the status of audit/SOX plans, controversial issues, strategic business initiatives, etc., that impact the overall goals of the department. Review and submit conclusions and audit/SOX findings for each audit/SOX project conducted or supported, ensuring reports accurately reflect audit/SOX findings documented in audit/SOX work papers and ensures related risks, conclusions, and recommendations are reasonable and well-supported. Understand the applicable line of business’ strategic goals and help provide management with proactive guidance and assistance on the internal control environment. Review junior team member’s testing and documentation. Some travel for internal audit/SOX, when available, may be needed. Other projects and duties as assigned. Contacts This position has frequent contact with all levels of employees and management. In addition, this role may interact regularly with outside business partners, vendors, consultants, and other office visitors. Education, Skills, & Experience Required Bachelor’s degree from accredited four-year university in Accounting, Finance, or other related field. 3-5 years of experience in public accounting, internal auditing, or other related audit experience. CPA or CIA certification required or eligible for and working toward certification. Strong proficiency in Microsoft Office. Working knowledge and understanding of hardware and software configurations. Excellent organizational, communication, presentation, and interpersonal skills with success as an approachable and influential advisor at all levels of an organization. Ability to plan, organize, and prioritize assignments, and to meet critical and established deadlines; Ability to manage multiple assignments and transactions simultaneously. Professional business image and excellent command of the English language, both verbally and in writing. Ability to learn quickly and demonstrated ability to work independently and as part of a high-performance team. Flexibility and ability to work under pressure with tight deadlines and constant interruptions; Ability to adjust priorities in a rapidly changing environment. Preferred Master’s degree in Accounting, Finance, or other related field Experience in IT audit and/or data analytics ORIX Corporation USA and its affiliates (“ORIX Group USA”) strive to achieve as safe an office environment as possible for employees. Accordingly, ORIX Group USA would like to see our vaccination rates against COVID-19 as close to 100% as possible. As of October 4, 2021, employees of any ORIX Group USA company are required to submit proof of vaccination in order to access any of the Company’s offices, unless they have an approved medical or religious exemption. In Texas, in accordance with state law, employees will not be compelled to be vaccinated if they object for any reason of personal conscience, based on a religious belief, or for medical reasons, including prior recovery from COVID-19. Should you receive an offer of employment, more information about how to submit proof of vaccination or an exemption request will be provided. Please note that for most roles, ORIX Group USA’s expectation is that the majority of employees will need to come into the office more often than not, and that some employees need to come in full-time. In other words, as a condition of employment, you should expect that if you accept a position at ORIX Group USA you must be fully vaccinated against COVID-19 before your start date, or request and receive an approved exemption shortly thereafter. ORIX USA is an equal opportunity employer, providing equal employment opportunities (EEO), and is committed to diversifying its workforce. All employees and applicants for employment will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, genetics, sexual orientation, gender identity or expression, pregnancy, protected veteran status or other status protected by law. This policy applies to all terms and conditions of employment.
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