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IIA Research Foundation
Congratulations to the Newest CIA’s, CCSA’s, CFSA’s, and CGAP’s!
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Internal Audit Manager- to $120K +
bonus and CLIENT INFO: An international engineering, construction, services and investment group listed on the London Stock Exchange with a market capitalization of approximately $4bn. Following a significant acquisition earlier this year, the US operations now account for approximately 25% of Group revenues. This has resulted in the need for 2 additional audit resources to ensure audit delivery across all of the US operating companies. Positions will office near DT Dallas. POSITION REQUIREMENTS:
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Senior Internal Auditor- $60- 80k- North Dallas CLIENT INFO: Fortune 50 company, and one of the largest Distribution companies in the world. POSITION SUMMARY: Under general direction of the Internal Audit Director, responsible for performing audits at the distribution centers and various other audits within specific functional areas in order to ensure compliance with company and regulatory requirements and standards. Internal Audit offices will be moving from Addison to Frisco in 2008. POSITION REQUIREMENTS:
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To apply online or to see a list of our other current openings please visit our website at www.gcsearchgroup.com.
We look forward to hearing from you!
Michelle Griffin, CPA, Principal
Delong Consulting Services, L.C. (11/1/07)
DELONG CONSULTING SERVICES, L.C.
AUDIT CONSULTANT
Delong Consulting Services, L.C. is a leading provider of outsourced internal audit services to financial institutions in the Dallas/Fort Worth Metropolitan area. The Company was established in 1996, and provides services to twenty banks/thrifts with assets ranging from $100 million to $3 billion. The Company provides a professional atmosphere, with the benefits of working for a small company.
We are currently seeking an Audit Consultant located in North Dallas, to conduct internal audits of our Dallas clients.
Responsibilities include:
- Conducting internal audits
- Developing and updating SOX design documentation
- Developing and updating internal audit SOX testing programs
- Presentations to Senior Management of clients
- 0 – 5% travel
The qualified individual should possess:
- Internal audit experience, preferably in a bank environment
- Excellent oral and written communication skills
- Works well individually and with others
- Bachelors degree in Accounting or Business
- Professional designation preferred
Benefits:
- Excellent salary
- Outstanding working environment
- All bank holidays paid
- Company matching retirement plan
- Medical and life insurance
Qualified candidates should send their resumes via e-mail to auditconsultants@sbcglobal.net or fax (817) 318-0513.
Audit Specialist I – II
Dallas, TX
Description
Plans, directs, and completes complex audits of TXU Retail and/or Luminant Energy activities, utilizing sophisticated audit and risk management techniques to perform required duties. This position will primarily perform process audits and compliance reviews, and will be involved in the evaluation and development of controls associated with major processes.
Key accountabilities include
- Through interviews and research, gain an understanding of the activities being audited, and document the process.
- Develop the audit objectives and scope, and communicate them to the client.
- Assess the risks associated with the activities being audited, evaluate the controls designed to manage them, test the controls for compliance, issue recommendations to close control gaps, and prepare the audit report.
- Produce work papers and reports that are consistently well organized, accurate, clear and concise.
- Obtain client ownership for recommendations stemming from the audit.
- Participate on task force and project teams, such as business process improvements, systems development, etc., and provide controls consulting.
- Help develop an annual risk-based audit plan.
Qualifications
- Bachelors degree in Accounting or other appropriate discipline.
- Five to ten years of relevant audit experience desired.
- Knowledge of (1) retail business processes and systems or (2) commodity risk terminology, control activities and measurement techniques is highly desirable.
- Graduate degree in a business discipline and/or certification (CPA, CIA, etc.).
To Apply go to www.TXUCorp.com or email resumes to nancy.shaikh@txu.com
Contact:
Nancy Shaikh
Energy Future Holdings Internal Audit
Phone: (214) 812-3632
Children’s Medical Center Dallas (10/29/07)
Senior Internal Auditor
Children’s Medical Center Dallas is currently seeking a Senior Internal Auditor for our Internal Audit Department. Internal Audit reports to the Chief Compliance Officer and the Audit Committee of the Board of Directors. This position will report to the Manager of Internal Audit and will be required to:
- Develop audit programs to conduct financial and operational audits.
- Document and evaluate operational risks and related internal controls procedures.
- Draft audit reports and make recommendations to improve the efficiency and effectiveness of internal controls or business processes
- Perform follow-up procedures to evaluate the status of agreed-upon recommendations.
- Assist the Compliance Department with special projects.
The ideal candidate for this position will be a CPA with a combination of Big 4 public accounting and internal audit experience. Qualified candidates must possess the following:
- Bachelor's Degree in Accounting required.
- Master's Degree in Accounting or MBA Preferred.
- 3-5 years recent public accounting or internal audit experience required.
- CPA or CIA certification required.
- Ability to plan and complete audits in accordance with International Standards for the Professional Practice of Internal Auditing, within established deadlines.
- Ability to interact professionally with all levels of management.
- Ability to step back from details and consider the "big picture."
- Advanced knowledge of MS Office (Access, Excel, PowerPoint and Word).
- Knowledge of flowcharting software (Visio) preferred.
Children’s Medical Center Dallas is a private, not-for-profit hospital that is the only academic healthcare facility in North Texas dedicated to the comprehensive care of children from birth to age 18. As the primary pediatric teaching facility for the University of Texas Southwestern Medical Center at Dallas, the medical/dental staff at Children’s conducts research that is instrumental in developing treatments, therapies, and greater understanding of pediatric diseases.
Children’s is licensed for 411 beds, has more than 50 subspecialty programs and is the only pediatric hospital in the Southwest with a designated Level I trauma center. To better serve the region’s growing pediatric population, the 72-bed Children’s Medical Center Legacy will open in 2008 in Plano, Texas. Children’s enjoys a stellar reputation as one of the finest pediatric facilities in the United States. The Joint Commission awarded Children’s an “outstanding” ranking, and both U.S. News & World Report and CHILD magazines have named Children’s as one of the nation’s top pediatric providers. In 2006, the Dallas Business Journal recognized Children’s as a “Best Place to Work.” Children’s makes life better for the patients it sees during more than 340,000 visits each year.
Please apply on line at www.childrens.com. The position is No. 5400 and is posted under Careers/Professions/Auditing… Questions may be addressed to carrie.smith@childrens.com.
Equal Opportunity Employer
GUARANTY BANK:
Guaranty Bank ("Guaranty") is an $18 billion full service bank with
more than 149 offices in Texas and in California. Guaranty offers a full
range of consumer deposits and loan products. Additionally, Guaranty is
nationally recognized as a real estate lender and a provider of
financing programs for middle market companies. Guaranty provides
homeowners with mortgage products through correspondent and retail
lending programs. Guaranty Insurance Services, Inc. ("GISI") and its
related entities offer a comprehensive range of financial products and
services, including personal and commercial lines, annuities, life and
health insurance, and risk advisory services. GISI is ranked in the top
1% of insurance agencies in the nation and is the second largest in the
state of Texas.
JOB DESCRIPTION:
The purpose of this position is to plan, perform, and/or supervise
audit projects as assigned by audit management. These audit projects
will verify through test procedures that Guaranty Bank and its
subsidiaries have established and are maintaining an adequate system of
internal controls and are complying with documented policies,
procedures, laws and regulations applicable to these entities. Primary
responsibilities include planning assigned audit projects addressing
such areas as auditee communications, scope determination, staff
assignments, deadlines, project updates with audit management; Preparing
or supervising preparation of appropriate systems documentation,
identifying established internal controls; Determining and applying, or
supervising application of necessary audit procedures to verify
compliance with established policies and procedures, as well as laws and
regulations pertaining to Guaranty Bank and its subsidiaries;
Documenting, or supervising documentation of audit procedures and test
results appropriate for review by audit management and third parties,
including but not limited to regulatory agencies of the bank and its
subsidiaries as well as the bank’ s external audit firm; Preparing
formal reports on all completed audits for issuance to executive
management and the Audit Committee of the Board of Directors; Assisting
on the annual Sarbanes-Oxley Section 404 project and the annual
financial audit of the bank and its subsidiaries.
MINIMUM REQUIREMENTS:
Bachelor’s degree required with a minimum of 9 hours of accounting.
An Accounting degree is a strong plus. Minimum three to five years of
relevant audit experience is required that demonstrates a working
knowledge of the principles of accounting as well as audit and business
concepts. Professional certifications related to the audit field are
preferred. The Certified Public Accountant (CPA) designation is
considered the primary certification of interest, with the Certified
Internal Auditor (CIA) and Certified Bank Auditor (CBA) also considered.
Candidate must have the ability to supervise lower level audit staff on
a project basis as well as the ability to interact with other internal
auditors, external audit firm, or regulatory agencies and personnel
receiving audit coverage. Ability to communicate effectively both
verbally and in written format to all employee levels, including
executive management is required.
TO APPLY:
Please visit our website a
www.guarantybank.com, click on “career opportunities” and apply to
requisition #23130.
SolomonEdwardsGroup (10/12/07)
| Job Title: | Manager / Senior Manager – Internal Audit Services |
| Location: | Dallas / Fort Worth |
| Type of Company: | Banking and financial services |
SolomonEdwardsGroup (SEG) is a leading business consulting and accounting services provider, delivering proven solutions to complex business issues in areas such as corporate performance management, enterprise risk management, internal audit, regulatory compliance, transaction services, system integration support, SEC advisory services and business process improvement.
SEG is a high-growth, private company that has expanded into the Dallas / Fort Worth market and continues to build our local team. We are seeking to hire a Manager / Senior Manager for our Enterprise Risk Management (ERM) practice.
Our ERM practice focuses in the following areas:
- Internal Audit Outsourcing and Co-sourcing
- Compliance, Financial, Operational and Information Technology audits
- Sarbanes-Oxley Advisory and Compliance
- External Assessments of Internal Audit Departments
Ideal candidates are currently or have served as audit managers with banking/financial services experience. Big 4 experience is a plus but not a requirement. The candidate's audit experience must include both financial and operational audits. Our strategy is to target high-caliber candidates and offer them the ability to continue developing their career as a key member of our high performing team with competitive salary and benefits while offering increased work / life balance and the ability to have an impact on our clients and our organization. These positions qualify for a stock option grant and annual bonuses.
Requirements:
- Bachelors Degree in Accounting, Finance, or Business; advanced degrees are highly desirable
- CIA certification
- CPA experience a strong plus
- Financial services, especially banking or lending experience
- Strong analytical, interpersonal, oral and written communication skills
Send resume to
Marcie Podesta
mpodesta@solomonedwards.com
(972) 505-2021
SolomonEdwardsGroup, LLC (SEG) is a national CFO services firm built to support all of the non-attest finance, accounting, audit and consulting needs that typically fall within the scope of the CFO and their organization. We recognize in today’s finance and accounting environment that resources are limited and risk and responsibilities are never ending. Our model and expertise uniquely bring talent, perspective, and action to address your most pressing challenges related to talent management, accounting and finance operations, risk and regulatory compliance, and strategic performance. SEG Business consulting and advisory (BCA) services include SEC advisory, complex transaction research, Sarbanes-Oxley compliance, corporate governance, regulatory risk and control, internal audit co-sourcing, IT audit, fraud and forensic services, financial process optimization, business decision support, close acceleration, planning, budgeting, consolidations and management reporting design enhancements, and system implementation support and data validation services.
Founded in 1999, SEG has nine offices across the country including its corporate headquarters in suburban Philadelphia, Atlanta, Boston, Chicago, Dallas/Fort Worth, Houston, Kansas City, North New Jersey, and Washington, D.C.
Corporate Auditor
Dallas, TX
An exciting opportunity to advance your career with the World’s Most Admired Telecommunications Company, AT&T. As a Corporate Auditor you will be responsible for planning and performing reviews of business operations and evaluating internal controls that result in cost-effective, value-added audits. Additional challenges include developing innovative audit plans based on risk analysis, testing and evaluating key business controls and communicating audit results to various levels of management. This position allows exposure and potential transition to other business units within AT&T across a wide range of operations and locations. There is 10-20% travel associated with this position.
Qualified candidates have a minimum of 2 years experience in Public or Industry audit along with a functional business understanding in some of the areas of sales, finance, procurement, billing, inventory management, risk analysis, information systems, network, marketing, customer service and operations. The selected candidate will have strong critical thinking and analytical skills coupled with strong interpersonal, oral and written communication expertise. Proficiency in Microsoft Word and Excel along with the ability to adjust to a constantly changing environment are necessary in this role. The final candidate will also possess a Bachelors degree in Accounting, Finance or Business; however, a CPA, CIA, or CFE is most desirable.
At the AT&T family of companies, our success depends on the determination and dedication of our employees, and it's important that our employees know we value them. We recognize that work is just one of many important things in your life and your needs may change over time. So we've designed a benefits package that allows our employees to plan for their future, offering protection and value today and tomorrow.
Not only does the AT&T family of companies offer excellent compensation packages, but we also have outstanding benefits (medical/dental/vision insurance, education assistance, family care benefits, pension, savings plan), and an environment conducive to personal and professional growth.
If interested, please submit your resume to rp1077@att.com. Please reference Dallas, TX Corporate Auditor position.
Comments, questions, suggestions?
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webmaster@dallasiia.org
© Dallas Chapter Institute of Internal Auditors
P. O. Box 261747, Plano, TX 75026-1747
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