Experience Inc. Jobs

This Position of Internal Auditor will be based out of our Dallas, TX location!

Summary:

The Internal Auditor is responsible for participating in the performance of moderate to complex level professional internal auditing work individually or as part of a team. Work involves conducting financial, operational, process, information technology, and/or compliance audit projects; provides consulting services to organizational management and staff; and interacts with external auditors as applicable. Maintains all organizational and professional ethical standards.

What You’ll Do:

• Provide timely delivery of high-quality audit assignments by planning, organizing, and completing applicable audit work assignments

• Participate in the identification and evaluation of the assigned organization’s risk areas and provides relevant input in the development of individual project audit scope and the annual audit plan

• Participate in the planning of individual audits including risk assessment activities, mission letter and planning package preparation, defining risks, documenting controls, and developing control tests resulting in documented executable audit programs

• Collect, analyze and evaluate business data and process information in support of business process evaluations, risk assessment activities, and audit assessments

• Perform process walkthroughs and audit procedures (tests), adequately complete working paper documentation, organize opening/closing meetings and materials, and prepare information requests for clients

• Communicate results of audit and consulting projects via written reports and oral presentations

• Develop and maintain effective relationships with business clients and other team members through individual contacts and group meetings

• Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers

• Conduct special examinations at the request of the Director, Internal Audit or Audit Manager

Job Duties Disclaimer:

The information contained in this job description is intended to describe the essential job functions required of those assigned to this job. It is not intended to be an exhaustive list of all responsibilities, duties, knowledge, skills, and abilities needed to perform the job. Please note that management retains the right to assign or reassign duties and responsibilities to this job at any time. The ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrated commitment to effective customer service delivery, integrity, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Rexel USA.

What You’ll Need:

• High School or GED required

• 4 Year / Bachelor's Degree preferred with a focus in Business Administration (Finance, Accounting, or Auditing)

• 2+ years of experience in Auditing, Finance, Accounting, or Operations

• Certification as a CIA, CPA, CA, CMA, or CISA preferred but not required

Knowledge, Skills & Abilities:

• Basic knowledge of and skill in applying internal auditing and accounting principles and practices, management principles and preferred business practices

• Basic knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors

• Working knowledge of management information systems terminology, concepts and practices

• Basic abilities to analyze complex data, evaluate information and systems, and draw logical conclusions

• Demonstrated ability to identify trends, patterns, or missing elements withing specific business situations and identify possible solutions. Ability to immediately assess presented information and probe deeper to identify root cause of the issue

• Maintain composure under pressure while meeting multiple deadlines

• Using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses

• Effective verbal and written communications, including active listening skills and presentation skills, with the ability to develop and maintain professional relationships

• Ability to develop practical business solutions to complex problems or internal control issues

• Ability to travel up to 50%