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Reservations must be received by 12:00 noon on Friday, February 25, 2005 or a $5 late fee will be charged. We reserve the right to bill for "no-shows." We Now Accept Credit Cards - Online Only
The IIA Dallas Chapter, in conjunction with PayPal, will now accept payment online for the monthly luncheons. There is no change in the cost to you for the lunch. We accept VISA, MasterCard, Discover, American Express, or eCheck. Note that some corporate-issued cards are not accepted by PayPal. This service is only available online at the time the reservation is made. This can be used to pay for individual or group reservations. Follow the instructions on our website. If you properly cancel a reservation before the meeting, the Chapter will either return the funds to you or reserve you for the next meeting. Any questions, contact Melinda Lokey at 214-473-3823 or melinda.lokey@triadhospitals.com. After you place your reservation online, you will see the
link to pay via PayPal if desired. 
Chapter News
|
Money laundering. Medical fraud. Racketeering. Narcotics. Tax
evasion. These crimes all have a common bond----they are done for
profit. Every year criminals cost our society billions and billions
of dollars.
This
meeting is being held at
Congratulations
to the New CIA’S and CGAP!
Endorsed Internal Audit Program at the 
REGISTER
NOW for the Dallas Chapter Profiling Seminar by Dan Korem:
| Closes | When Filled |
| Salary | Commensurate with Experience |
| Description | DFW International Airport, the third busiest airport in the world and the single largest economic generator in the region, is seeking an Auditor. Under general supervision of an Audit Manager or Senior Auditor, the Auditor performs professional-level audit work to assist the Board of Directors and management by independently reviewing programs, activities, and resources for which the Airport Board is accountable and by communicating results useful for increasing accountability and ensuring efficient, effective, and ethical management practices. |
| Job Requirements | MINIMUM REQUIREMENTS: Bachelor’s degree
in accounting, finance, or related field. Possession of a valid
Class C driver’s license.
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES: Knowledge of principles, practices, and techniques of accounting and auditing. Knowledge of system documentation and workpaper organization. Ability to communicate clearly and effectively, both orally and in writing. Ability to collect, analyze, and evaluate information pertaining to audits and the preparation of written reports of work performed. Ability to establish and maintain effective working relationships with people inside and outside the organization. |
| Application Process | Apply on line at www.dfwairport.com or submit a resume and cover letter via fax to 972-574-3732. Call DFW Airport’s Job Hotline at 972-574 8024 for additional information. |
Safety-Kleen has immediate openings for two positions in Plano, TX. Safety-Kleen is the largest industrial and hazardous waste management company in North America, serving more than 400,000 customers. The Company provides a highly respected brand of quality products and services through our network of operations across the United States and Canada.
Sr. Internal Auditor
This individual audits the activities and processes of company operations. Reviews controls, processes, and programs to ensure activities are carried out in an efficient, accurate manner. Evaluates and suggests opportunities for improvement.
Key Responsibilities:
- Reviews, tests, and evaluates business process controls and conducts financial analysis of accounts.
- Supports Sarbanes/Oxley implementation processes
- Provides appropriate level of documentation to support observations, conclusions, and recommendations
- Effectively utilizes information technology tools; including PC spreadsheet, word processing, PowerPoint, Microsoft access, and ACL software packages.
- Prepares the report by drafting observations and obtaining related management responses.
- Plans the engagement by obtaining sufficient knowledge of the business and/or function/process under review.
- Conducts/organizes exist conferences with management following completion of review.
- Engages in self-development activities.
- Serves as a professional role model for peers and others.
Requirements:
- Bachelors Degree
- 4-8 years of experience
- Microsoft office software (Excel, Word, PowerPoint, Access). IDEA/ACL software experience. Strong presentation, verbal and written communications skills. Solid finance, accounting, and business operational skills. Demonstrated leadership abilities. Knowledge of COSO internal control model and Sarbanes-Oxley requirements preferred.
Compensation:
We offer competitive compensation and benefits.
Sr. Internal Auditor
This individual audits the activities and processes of company operations. Reviews controls, processes, and programs to ensure activities are carried out in an efficient, accurate manner. Evaluates and suggests opportunities for improvement.
Key Responsibilities:
- Reviews, tests, and evaluates business process controls and conducts financial analysis of accounts.
- Supports Sarbanes/Oxley implementation processes
- Provides appropriate level of documentation to support observations, conclusions, and recommendations
- Effectively utilizes information technology tools; including PC spreadsheet, word processing, PowerPoint, Microsoft access, and ACL software packages.
- Prepares the report by drafting observations and obtaining related management responses.
- Plans the engagement by obtaining sufficient knowledge of the business and/or function/process under review.
- Conducts/organizes exist conferences with management following completion of review.
- Engages in self-development activities.
- Serves as a professional role model for peers and others.
Requirements:
- Bachelors Degree
- 4-8 years of experience
- Microsoft office software (Excel, Word, PowerPoint, Access). IDEA/ACL software experience. Strong presentation, verbal and written communications skills. Solid finance, accounting, and business operational skills. Demonstrated leadership abilities. Knowledge of COSO internal control model and Sarbanes-Oxley requirements preferred.
Compensation:
We offer competitive compensation and benefits.
Apply by e-mail to rstrenger@premierssg.com
Include your resume, salary history, and the position desired.
We are an equal opportunity employer committed to affirmative action and a drug free workplace.
Comerica Bank is seeking qualified Auditors to join our Internal Audit team in Dallas, Texas. Auditors will perform audits on our internal operations in all business lines for adequacy of internal controls, reliability of accounting information, quality of ongoing operations of the areas and compliance with application regulations and standards.
Qualifications include:
Auditor:
- Bachelor’s degree in business with an emphasis in accounting or finance or other related field.
- Minimum 6 months of public accounting or completion of a formal credit training program
- Courses in banking or auditing are preferred
- Working knowledge of microcomputers, including word processing and spreadsheet applications.
- Analytical and problem solving skills are required.
- Knowledge of banking company operations, work paper documentation is preferred.
- Ability to work independently
- Ability to travel
Senior Auditor:
In addition to the above requirements:
- Minimum of one year of internal audit experience within the financial industry.
- Basic knowledge of techniques used to budget, plan and control audits.
- Working knowledge of large scale IBM computer hardware, COBOL and JCL.
- Audit certification preferred (CPA, CIA, CISA)
For immediate consideration, apply on our website, www.comericajobs.com, Job ID #18747 (Auditor) or Job ID#18750 (Senior Auditor). NO PHONE CALLS OR AGENCIES, PLEASE.
Comerica is an Equality Employment Opportunity employer M/F/D/V
Community Health Corporation (2/10/05)
Community Health Corporation is a growth-oriented, non-profit hospital management company operating acute care facilities in Texas and New Mexico. Due to expansion of operations, we are seeking individuals to join our Plano-based corporate headquarters. The candidates sought will be key members of our corporate office team and will have the satisfaction of ensuring the continued viability of community-based healthcare access for communities across the Southwest.
Director of Internal Audit
Reason for Job Opening: New position. Will manage an
outsourced staffing function of internal auditors.
Reporting relationship: CEO and frequent interaction with Audit
Committee of Board of Directors
Experience: 7 Years + in management of finance, accounting,
operations, audit, or consulting. At least 3 years supervisory/Project
Lead experience, 5 Years + within the healthcare industry, preferably
acute care hospitals.
Education/Certification: Bachelors in Accounting, Business, or
Finance; MHA, MBA, CPA or CIA required
Key Responsibilities: Comprehensive program of internal auditing,
with primary focus on financial integrity and operational improvement.
Will audit all Community Health Corporation hospitals and corporate
office. Audit focus based on results of initial risk assessment. Ability
to travel 30-50% of time.
Contact: Laurie Wright
Vice-President of Human Resources
Community Health Corporation
972-943-6409
FAX: 972-643-6401
Email: lwright@chcorp.org
DATE: 02/02/2005 Perm Position
ACCOUNT REP: BLG Travel: Limited
LOCATION/ADDRESS Downtown Dallas
TITLE / POSITION (S): Sr. Internal Auditor
START / DURATION: 1-2 Weeks After Final Interview
Job Description:
General: Responsible for planning, performing, documenting and reporting on assigned audits and special projects in the Internal Audit department.
Provides value added suggestions and assists the company in risk mitigation through knowledge of company’s business and controls.
Skill Set:
- Bachelor’s degree in business, accounting, finance or related field
- CPA and/or CIA
- At least four years of successful internal controls evaluations and/or financial audit experience and overall knowledge of general accounting and auditing procedures. Prior real estate experience is a plus.
- Ability to manage multiple priorities with high flexibility and rapid response time.
- Demonstrated interpersonal skills.
- Strong written/verbal communication skills.
- Willingness to travel.
- Proven customer service ethic.
- Strong analytical and organizational skills
Day To Day Duties:
May be responsible for one or more of the following:
- Plan, perform, document and report on assigned audits and special projects. The audits may be financial, operational or compliance in nature. Develops recommendations for areas of improvement and writes reports documenting findings. Performs follow up on recommendations to ensure suggestions are implemented.
- Interprets policy and procedures and applies professional accounting and auditing principles and standards to test and evaluate complex financial records and operational systems
- Analyze processes and suggests changes to enhance the organization.
- Makes suggestions for improvement of audits, including but not limited to automated auditing and control self assessments.
- Performs other duties as assigned.
Years of experience required:
At least four years of successful internal controls evaluations and/or financial audit experience and overall knowledge of general accounting
Certifications and/or College Degree:
Bachelor’s degree in business, accounting, finance or related field
Environment: Auditing Department
Additional Information:
Please contact Ben Glover for more information or questions:
ben@genesysgroup.com
214-618-5959 x.204
DATE: 02/02/2005 Perm Placement
ACCOUNT REP: BLG Travel: 50-60 %
LOCATION/ADDRESS Downtown Dallas
TITLE / POSITION (S): Internal Auditor
START / DURATION: 1-2 Weeks after Final Interview
Job Description:
- Skill Set: Bachelor’s degree in Accounting or related field; CPA preferred; MBA, CIA beneficial
- 3+ years’ experience, preferably with a combination of public accounting/consulting and internal audit experience;
- Excellent oral/written communication and interpersonal skills
- Ability to multi-task, maintain confidentiality, and work quickly with attention to detail
- Strong team-player skills; must be dependable and flexible
- Must have extensive knowledge of and experience with MS Suite (Word, Excel, PowerPoint); ACL software experience a plus
- 50% - 60% travel required
Day To Day Duties:
- Will work with the Sr. Executive that is over the Internal Audit Dept.
- Enhancing the effectiveness and efficiency of the organizations’ operations by performing and assisting in detailed operational, financial, and compliance audits.
- Will also assist in the evaluation of internal controls in accordance with generally accepted accounting principles, summarize findings identified in completed audits, and present workable recommendations to correct identified findings.
- Other daily responsibilities include preparing audit report drafts and special studies for management, and evaluating management responses to audit recommendations.
Years of experience required:
Job description says 3+ years but I got the feeling that the person that they will make an offer to will have more than 3 or 4 years. The years of experience need to be solid years of this type work!!
Certifications and/or College Degree: Bachelor’s degree in Accounting or related field; CPA preferred; MBA, CIA beneficial
Environment: Audit Department personality
WORK SCHEDULE: 8:30 – 5:30 M-F , Days or Nights/Hours
RATE OF PAY: 60K – 65K per year
Additional Information:
Please Contact Ben Glover for more information or questions:
ben@genesysgroup.com
214-618-5959 x.204
Grant Thornton LLP is an Equal Opportunity Employer. Founded in 1924, Grant Thornton serves public and private midsize clients through 48 offices in the United States and in 585 offices in 110 countries. Grant Thornton LLP's web site is www.GrantThornton.com.
Title: Internal Audit Associate
Our Business Risk Services (BRS) group, a specialty advisory practice within Assurance and Advisory Business Services, is a growing practice providing strategic solutions, operational performance improvement and assurance support to our clients. Grant Thornton seeks a team player with a strong work ethic and excellent professional skills for the role of Associate- Internal Audit Services.
This professional will perform internal audit procedures under the direction of the internal audit management team and in accordance with the client's audit plan, risk management strategy and Grant Thornton's internal audit methodologies.
Responsibilities:
Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel.
Stay abreast of current business and economic developments relevant to the client's business.
Deliver high-quality client service by directing the daily progress of fieldwork and informing Managers of engagement status.
Respect and protect confidential client information.
Display teamwork, integrity and leadership.
Support colleagues and value others' contributions.
Provide constructive on-the-job feedback and coaching.
Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance the delivery of services.
Bring potential business opportunities to the internal audit management team's attention.
Actively encourage team members to contribute ideas and identify potential business development opportunities to sell Grant Thornton's services.
Requirements:
- a Bachelor's degree in Accounting, Finance or a business-related field
- 1-4 years minimum of related audit, business or financial experience
- CPA, CIA or a desire to pursue applicable professional development and certification(s)
- strong analytical, interpersonal and communication skills
- demonstrated consistency in values, principles, and work ethic
Candidates must be available to travel 30-45% and work in excess of standard hours when necessary.
Interested Candidates should submit a resume in confidence to TexasBASCareers@gt.com or fax 214-561-2370.
Grant Thornton is an equal opportunity employer.
Title: Internal Audit Manager
Our Business Advisory Services (BAS) group, a specialty advisory practice within Assurance and Advisory Business Services, is a growing practice providing strategic solutions, operational performance improvement and assurance support to our clients. Grant Thornton seeks a team player with a strong work ethic and excellent professional skills for the role of Manager- Internal Audit Services. This professional will supervise and perform in accordance with the client's audit plan, risk management strategy and Grant Thornton's internal audit methodologies.
Responsibilities:
Maintain a strong client focus by effectively managing client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments relevant to the client's business. Deliver high-quality client service by directing the daily progress of fieldwork and informing Managers of engagement status. Respect and protect confidential client information.
Display teamwork, integrity and leadership. Support colleagues and value others' contributions. Provide constructive on-the-job feedback and coaching.
Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance the delivery of services.
Develop potential business opportunities. Actively encourage team members to contribute ideas and identify potential business development opportunities to sell Grant Thornton's services.
Requirements:
- a Bachelor's degree in Accounting, Finance or a business related field
- 5-7 years minimum of related audit, business or financial experience
- CPA a plus, CIA required
- strong analytical, interpersonal and communication skills
- demonstrated consistency in values, principles, and work ethic
Candidates must be available to travel 20-30% and work in excess of standard hours when necessary.
Interested candidate should submit a resume in confidence to TexasAuditCareers@gt.com or fax 214-561-2370. Job code: Dallas IA Mgr
Grant Thornton LLP is an Equal Opportunity Employer.
Comments, questions, suggestions?
Contact the
webmaster@dallasiia.org
© Dallas Chapter Institute of Internal Auditors
P. O. Box 261747, Plano, TX 75026-1747
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