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Internal Audit Senior

Job Type: Direct Hire

Job Description

Unity Search has partnered with a highly successful healthcare company in Central Dallas in its search for an Internal Audit Senior. This role will be part of a successful audit team that the company utilizes as a “stepping stone” for its future leaders in accounting, finance, and operations. Some of the responsibilities of this role will include but not be limited to:

  • Continual evaluation of company policies and procedures to ensure efficiencies and proper controls
  • Preparation of audit programs and assist with the planning, analysis, documentation, and reporting of audit results
  • Providing recommendations for process improvements
  • Communication of results of audits to management and operational personnel and support audit directors in their presentations the executive team and the audit committee
  • Make presentations as necessary
  • Perform other related duties as assigned
This role will have limited travel – no more than one 3-4 day trip per month, and there will be the ability to work a hybrid work schedule with some work being performed at home if you wish. Our client is targeting someone with 3+ years of audit (internal or external) experience who has good communication and presentation skills. Compensation for the role will be in the $90K to $105K range – depending on experience. In addition, our client offers a good quality of life, generous PTO, and good benefits.