Tuesday, October 7, 2014

Senior Internal Auditor

Senior Internal Auditor

Oil and Gas

Parker &Lynch is looking to fill a Senior Internal Auditor job in Dallas.
This position is open due to growth within an Oil and Gas organization.
This position has 15% Travel.

The Senior Internal Auditor job duties include:

-Perform ongoing testing of material SOX processes
-Perform all phases of audit project activities, including planning,
fieldwork and reporting
-Evaluate process effectiveness related to policies and procedures
prescribed by the company
-Identify process efficiencies and driving positive change in alignment
with the company goals
-Prepare draft reports on project results for management review
-Evaluate risk, driving to root cause and determining related impact to the
-Make practical recommendations for process improvement
-Coordinate with external auditors to reduce level of effort and duplication
-Document work product according to IIA and ISACA standards


-Minimum of 5 years of auditing experience in public accounting and/or a
corporate internal audit
-Bachelors' degree in Accounting or Finance, or similar business degree
-Relevant certification such as CPA, CIA or similar

If you are interested in this Senior Internal Auditor job or other
Accounting and Finance career opportunities from Parker + Lynch please
email Rami Muhanna at


or visit our website at www.parkerlynch.com