Career Opportunities
If you would like your employment
opportunities to appear in this space or in the newsletter, eNews,
please contact Jennifer Hanks at
advertising@dallasiia.org.
Current Local/Regional/State Career Opportunities
(Number of positions)
National/International Career Opportunities
GE Capital (1/23/12)
1467402- Lead Auditor
GE Capital Internal Audit (GECIA) is an organization that
brings together 350+ internal auditors and loan review analysts
globally. GECIA is focused on both the regulated and non-regulated
entities of GE Capital, and reports into the GE Board of Directors’
Audit Committee.
Interested candidates can apply directly at
http://jobs.gecareers.com/job/Lead-Auditor-Job/1543300/ or visit
www.gecareers.com and search
for job number 1467402.
Role Summary
Responsible for providing an independent assessment of the overall
control framework, including the integrity of reporting, regulatory
compliance, and operational effectiveness in all functional areas
through the performance of internal control audits, including audit
planning, coordination, risk assessments; facilitate communication of
audit recommendations & control/operational implementations,
coordinate with internal/external audit teams in executing their audit
plans.
Essential Responsibilities
- Responsible
for performing internal control audits for all functional areas
- Timely
execution of audit plans and compilation of results
- Communication through written reports and oral presentations of
audit opinions and related issues
- Ensuring that internal control deficiencies are appropriately
remediated
- Can rotationally lead audits, including logistics planning, audit
tracking, and audit reporting
Qualifications/Requirements
- Bachelor’s Degree in finance, business, or related field or equivalent
4 years business experience.
- Minimum of 2 years’ experience in audit, public accounting, finance,
or financial services.
Eligibility Requirements
- You must apply via COS (internals) or
www.gecareers.com (externals) to
be considered for this position
- Unrestricted work authorization in the United States
- You must be able to satisfy the requirements of Section 19 of the
Federal Deposit Insurance Act.
- Must be willing to comply with pre-employment screening, including but
not limited to drug testing, reference verification, and background
check.
- Must be
able to travel up to 40% of the time.
Additional Eligibility
Qualifications
GE will only employ those who are legally authorized
to work in the United States for this opening. Any offer of employment
is conditioned upon the successful completion of a background
investigation and drug screen.
Desired Characteristics
- Professional certification such as CPA, CIA, CISA.
- Bank regulatory experience
- Proven ability to direct organizations across multiple locations and
operations and work in a matrix-type organization.
- Excellent analytical/technical skills
- Ability to facilitate change in processes/systems.
- Strong written communication and presentation skills.
- Project oriented self-starter with ability to work independently.
- Greenbelt
- ACL Experience
Tenet Healthcare (1/18/12)
Tenet Healthcare - Sr. Auditor
Job Description
Responsibilities:
Assist department management in identifying, analyzing and managing risks and opportunities,
including:
- Conducting work in the field and in the office to
accomplish audit objectives identified during risk analysis.
- Conducting audit follow-up activities.
- Communicating results of
audit projects to management and operations personnel directly
involved with department projects, and as requested, to company senior
management and the Audit Committee of the Board of Directors.
- Documentation and reporting on all audit projects.
Qualifications:
- Bachelor’s degree in accounting or audit.
- Minimum two years
experience in audit/accounting; healthcare auditing a plus.
- Professional certification of at least one (CPA, CIA, CISA) required.
- Excellent interpersonal and communication skills, written and
verbal.
- Familiarity with personal computer operations.
- Ability to travel 25% - 30%.
All candidates should apply at
www.tenethealth.com, Job Number #1005022423
YMCA of Metropolitan Dallas (1/9/12)
The YMCA of Metropolitan Dallas is the 13th largest YMCA in North
America, and serves over 241,000 people annually through programs
including teen outreach, aquatics, youth sports, childcare, and health
and wellness. These programs are administrated by a full and part-time
staff of over 2,400. There are 23 branches and 2 resident camps.
The Y currently has an exciting opportunity for a Staff Internal
Auditor.
Responsibilities:
- Plan, organize and independently execute audit work – including,
but not limited to, on-site observations, personal interviews with
management and staff personnel, analytical procedures, and detailed
analysis and testing of data and/or information
- Develop and execute audit programs by documenting objectives,
identifying risks, evaluating controls, and designing test
procedures associated with the audit scope
- Analyze data/information to reach logical conclusions, identify
and suggest solutions for weaknesses in internal controls as well as
identify opportunities for improving efficiencies
- Prepare and present articulate internal audit report findings
and recommendations to process owners and relevant levels of
management; this includes discussion with management to ensure
factual accuracy and concurrence, coordinating with management to
obtain compelling solutions and written responses to Internal Audit
recommendations
- Provide risk-focused guidance on policies and control
procedures, including proactively communicating to manage emerging
risks and trends
- Assist with annual risk assessment and the development of audit
planning processes
- Assist with special projects on an as needed basis
Preferred Qualifications
Education/ Experience:
- Bachelor’s or Master’s degree in Internal Audit, Accounting,
Finance or Business preferred
- 1+years’ experience in auditing
- Internal audit or non-profit experience a plus
- Certified or Candidate for Professional Certification (CIA, CPA,
CISA) a plus.
Knowledge, Skills & Abilities:
- Familiar with the internal audit common body of knowledge (IIA standards)
- Ability to work both independently and in a team environment
- Strong interpersonal skills – ability to work closely with people
at all levels of the organization and facilitate the implementation
of corrective action
- Excellent verbal and written communication and presentation skills
- Basic knowledge of Generally Accepted Auditing Standards (GAAS)
and Principles (GAAP)
- Basic knowledge of not-for-profit organizations
- Ability to analyze various financial and procedural information
and documentation
- Ability to complete projects within required timeline
- Intermediate skill in Microsoft Office applications (Excel, Word,
Visio, Access, PowerPoint)
- Experience with Dynamics Great Plains, FRx, Visio, CRMs a plus
- Previous experience with audit software (Auto Audit, Teammate,
etc) a plus
Please complete an online application to apply for the position:
https://wfa.kronostm.com/index.jsp?SRCSEQ=postingSearchResults&locale=en_US&applicationName=YMCADallasKTMD
ReqExt&SEQ=jobDetails&POSTING_ID=28397415570
Dr. Pepper Snapple Group (12/21/11)
Dr Pepper Snapple Group (NYSE: DPS) is one of the largest beverage
companies in the Americas. We manufacture, market and distribute more
than 50 brands of carbonated soft drinks, juices, ready to drink teas,
mixers and other premium beverages across the United States, Canada,
Mexico and the Caribbean.
Our diverse portfolio includes Dr Pepper, Snapple, 7UP, Mott’s, A&W,
Sunkist Soda, Canada Dry, Hawaiian Punch, Schweppes, Peñafiel, Squirt,
Clamato, Mr & Mrs. T Mixers, Rose’s, Yoo-hoo and other consumer
favorites.
Staff Corporate Auditor
Purpose:
The Staff Corporate Auditor will:
- Execute corporate audit assignments and assist with Sarbanes Oxley (SOX)
compliance throughout the company
- Assist in providing recommendations that improve internal controls
- Add value and/or create greater efficiencies with respect to operations
and financial reporting
- Work with key audit resources to complete assigned projects on schedule.
- There will be some exposure to senior management throughout the
organization.
Accountabilities
- Assisting the Senior Auditor and/or Manager of Corporate Audit in
performing company-wide annual risk assessments and preparation and
execution of the annual audit plans
- Assisting the Sr. Auditor as applicable with writing the audit reports
using sound writing skills
- Assisting Sr. Auditor as necessary in ensuring recommendations are
clearly presented to and agreed to by management
- Assisting Sr. Auditor in verifying that all agreed recommendations are
subsequently implemented;
- Responsible for executing complex audits; assist in the performance of
critical project management duties including the planning, scheduling,
coordinating, reviewing and reporting of the work of audit teams; and
providing expertise in auditing standards and performance criteria,
audit requirements, and information technology skills
- Responsible for the execution of assignments related to operational
auditing, financial auditing, and SOX compliance
Must maintain corporate audit independence and objectivity in all
assignments while developing and maintaining effective and value-adding
business partnerships
- Assist in the developing and executing of corporate audit procedures,
schedules, priorities and programs for achieving audit objectives and
goals
- Participate in special assignments as deemed necessary by the Manager of
Corporate Audit and management
- Stay abreast of best practices and provide conduit for introducing those
practices to the company
Pre-Requisites
Experience:
- 2+ years of accounting and auditing experience with at least 1 year of
public accounting experience is preferred but not required;
- Experienced with operational type audits is preferred;
- Experienced with SOX and risk assessment methodologies;
- Information systems audit experience a plus
Education:
- Bachelor or Masters degree with an emphasis in accounting,
information systems or finance.
- Working towards CPA, CIA, CISA, CMA, MBA
Skills:
- Demonstrated team skills
- Demonstrates initiative and drives for results
- Takes accountability for scope of control
- Strong interpersonal skills – ability to work closely with people at all
levels of the organization and facilitate the implementation of
corrective action;
- Ability to influence business partners and key stakeholders
- Excellent verbal and written communication and presentation skills
- Excellent organization and documentation skills and the ability to
thrive in a fast-paced environment
- Proficient in MS Word, Excel, Visio, and PowerPoint.
- Ability to work in all types of environments from manufacturing plants
and distribution centers.
- Willing to travel to locations throughout the U.S., Mexico and Canada
(approx. 50%);
Interested parties contact:
Jessica.beck@dpsg.com.
Sr. Corporate Auditor
The Senior Corporate Auditor will work with key audit resources to
complete assigned projects on schedule. Specifically, the Senior
Corporate Auditor will: (1) assist the Manager or Director of Corporate
Audit in performing company-wide annual risk assessments and preparation
and execution of the annual audit plans; (2) be responsible for
executing and supervising staff auditors in the execution of complex
audits, assisting in the performance of critical project management
duties including supervising staff auditors, planning, scheduling,
coordinating, reviewing, reporting the work of audit teams, providing
expertise in auditing standards and performance criteria, audit
requirements, and information technology skills; (3) Execute and
supervise staff auditors in the execution of assignments related to
operational auditing, financial auditing, and SOX compliance for an SEC
public reporting company; (4) maintain corporate audit independence and
objectivity in all assignments while developing and maintaining
effective and value-adding business partnerships; (5) assist in the
development and supervise audit staff in the execution of corporate
audit procedures, schedules, priorities, and programs for achieving
audit objectives and goals; (6) prepare audit reports using sound
writing skills; (7) participate in special assignments as deemed
necessary by the Manager or Director of Corporate Audit and management;
(8) ensure that recommendations are clearly presented to and agreed to
by management and that a subsequent audit report is issued promptly; (9)
ensure that all agreed recommendations are subsequently implemented; and
(10) stay abreast of best practices and provide conduit for introducing
those practices to the company. The position involves travel for up to
50 percent of the time, including international travel. Requirements
Experience:
- Three or more years audit experience, including at
least one year of supervisory experience (being a former senior) is
required
- Big 4 public accounting experience is preferred
- Experienced with operational type audits is preferred;
- Experienced with SOX 404 requirements and risk assessment
methodologies is required
- Experience working with SEC publicly traded companies required
- CPA or CIA preferred
Education:
- Bachelor or Masters Degree with an emphasis in accounting, information
systems or finance.
- Certified Fraud Examiner (CFE) designation is required, CPA and/or
CIA/CISA is preferred
Education
- Bachelor Degree in finance or accounting is required
- Masters Degree is preferred
Skills:
- Demonstrated team skills
- Demonstrates initiative and drives for results
- Takes accountability for scope of control
- Strong interpersonal skills – ability to work closely with people
at all levels of the organization and facilitate the implementation
of corrective action;
- Project management experience strongly desired;
- Ability to influence business partners and key stakeholders
- Excellent verbal and written communication and presentation skills
- Excellent organization and documentation skills and the ability to
thrive in a fast-paced environment
- Proficient in MS Word, Excel, Visio, and PowerPoint.
- Experience with ACL and SAP preferred
- Ability to work in all types of environments from manufacturing
plants and distribution centers.
- Willing to travel to locations throughout the U.S., Mexico and
Canada (approx. 30-40%); This is required;)
Interested parties contact:
jessica.beck@dpsg.com.
Equal Opportunity Employerr
M/F/D/V
Sally Beauty Holdings (12/21/11)
IT Staff Auditor I
Sally Beauty Holdings, the world’s largest wholesale and retail
distributor of beauty supplies, is currently searching for an IT Staff
Auditor within our Internal Audit group. Our world headquarters is
conveniently located just 5 minutes north of Lake Lewisville off of
I35E.
Overview:
Assists with documenting controls and performing tests to support IT
Sarbanes Oxley (SOX) and PCI compliance. Performs IT audits as directed,
including developing work plans, conducting interviews, testing
controls, documenting work papers, developing recommendations and
developing audit reports. Assists Management and senior team members
with various projects as needed.
Primary Duties:
- Performs audit procedures, including conducting interviews, testing
controls, and documenting audit evidence. Also responsible for
identifying and defining issues and recommendations.
- Develops and composes work paper documentation, deficiency summaries
and other reports as necessary.
- Communicates the results of audits to management personnel of
sufficient authority to ensure that appropriate action is taken with
respect to any deficiencies noted.
- Performs special projects at the request of, or in assistance to
Management as necessary.
Knowledge, Skills and Abilities:
- Bachelor’s degree required.
- 1-2 years of IT audit experience, or combination of audit & IT
operational experience.
- Actively pursuing IT certification (CISA, CISM or CISSP).
- Experience with IT SOX a plus.
- Experience with other IT compliance requirements (PCI, Privacy, etc.)
a plus
- Understanding of IT systems development methodologies, programming
and/or IT network concepts.
**We will consider new college graduates with a degree in IS or MIS**
Interested candidates should visit
https://careers-sallybeauty.icims.com/jobs/1326/job
If you would like your employment opportunities to appear in this
space or in the newsletter, eNews, please contact Jennifer
Hanks at
advertising@dallasiia.org.
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