JOB SUMMARY:
A large international construction company headquartered in Downtown Dallas, TX (75201) is seeking an Internal Auditor to join their team on a full-time basis. This individual will assist the Internal Audit Manager/ US Head of Audit in providing internal audit coverage for the Communities/Military Housing division. This position will eventually evolve into a hybrid opportunity once training is complete. This position also requires 25-30% domestic traveling to worksites.
JOB DUTIES:
- Perform a wide range of contract and business process reviews, which will involve assessing key risks and identifying and reviewing those controls put in place by management.
- Perform financial reviews.
- Discuss and agree on findings with relevant management.
- Prepare reports on findings arising from those reviews.
- Make recommendations for the enhancement and improvement of control procedures.
- Follow up with Operation Divisions /Company management to ensure action plans have been implemented.
- In addition, the individual will assist the Internal Audit Manager/ US Head of Audit by conducting ad hoc assignments as requested.
- Build effective relationships with project teams, functional departments, customers, vendors, and user groups that reflect and support company core values and meet or exceed customer expectations.
- Actively participates in industry, client, and community relations to enhance company image.
ESSENTIAL COMPETENCIES:
| Customer Focus | Developing Direct Reports |
| Ethics and Values | Motivating Others |
| Integrity and Trust | Planning |
| Dealing with Ambiguity | Problem Solving |
| Business Acumen | Building Effective Teams |
| Conflict Management | Functional and Technical Skills |
EDUCATION, EXPERIENCE & KNOWLEDGE:
- Bachelor’s degree with major course work in accounting or related field.
- Two to five years of progressively responsible accounting and auditing experience; or an equivalent combination of education and experience may be acceptable to the hiring authority.
- Possessing the Certified Public Accountant (CPA) or Internal Auditor (CIA). Knowledge of accounting principles (GAAP), auditing standards (GAAS), governmental accounting standards (GASB), and governmental accounting systems. Ability to understand and apply state laws, regulations, and federal compliance requirements.
- Ability to read, analyze, and interpret standard scientific and technical journals, reports, and legal documents.
- Ability to respond to common inquiries or complaints from customers, regulatory agencies, or business community members.
- Ability to effectively present information to top management, public groups, employees of organizations, and/or administrators.
- Ability to work with mathematical concepts related to auditing and fiscal analysis, including accounting and the budget.
Monarch Talent Solutions is a values-driven boutique recruitment firm specializing in direct hire accounting, finance, and human resources positions throughout the metro Houston, TX, area. Positions include, but are not limited to, Chief Financial Officer, Chief Accounting Officer, Director of Accounting, VP of Accounting, Controller, Assistant Controller, Accounting Manager, Accounting Supervisor, Finance Manager, FP&A Manager, Treasurer, Senior Accountant, Senior Financial Analyst, Director of Human Resources, and Human Resources Manager.
Founded in 2020, Monarch Talent Solutions is committed to helping clients and candidates with career opportunities by simply being relatable. Recruitment doesn’t need to be so transactional, and with our humanized approach and discipline, we are committed to redefining your recruitment experience with transparency, honesty, and integrity.
Stay current with the Houston job market, including career opportunities, market trends, job search tips, and more, by following Monarch on LinkedIn here: https://www.linkedin.com/company/monarch-talent-solutions-llc
At Monarch, we put humanity back into hiring.