Senior Accountant
December 12, 2025Bilingual Internal Audit Manager
December 12, 202510457: Senior Internal Auditor
Position Overview
Our client is seeking a Senior Internal Auditor to join its corporate headquarters in Dallas, TX. Reporting to the Senior Internal Audit Manager, this individual will perform a range of internal audit activities—from routine to complex—supporting the Internal Audit function with moderate to limited supervision.
Our client is a publicly traded, growth-focused manufacturer operating across multiple infrastructure-related end markets. The organization holds leading positions in construction materials, engineered structures, and transportation-related businesses, generating annual revenues in excess of $2 billion.
Key Responsibilities
- Lead audit engagements by managing and mentoring audit teams of up to three professionals, or independently execute assigned audit activities within the internal audit function
- Plan and perform risk-based financial and operational audits spanning financial, operational, technology, and strategic risk areas
- Support the annual Sarbanes-Oxley (SOX 404) compliance process, including scoping, documentation, testing, review of results, remediation follow-up, and coordination with external auditors
- Evaluate business processes, internal controls, policies, and procedures to determine effectiveness, compliance, and alignment with regulatory requirements and leading practices
- Prepare audit scopes and work plans; review audit testing performed by team members and complete testing as needed
- Execute audit procedures in accordance with departmental methodology, professional standards, and documentation requirements
- Identify control gaps and process improvement opportunities, and develop practical recommendations to enhance control effectiveness, efficiency, and quality
- Draft and present internal audit reports summarizing observations, risks, and recommendations
- Serve as a resource and coach for less experienced auditors within the department
- Perform additional duties and special projects as assigned
Qualifications
- Bachelor’s degree in Accounting, Finance, Computer Science, Data Science, or a related discipline
- Minimum of four (4) years of experience in internal audit, external audit, or a combination of both
- Working knowledge of IT environments, including systems, applications, and governance concepts
- Professional certification such as CPA or CIA strongly preferred
- Prior experience with a Big Four public accounting firm or within a large corporate internal audit function preferred
- Strong foundation in financial accounting principles and financial reporting
- Thorough understanding of the COSO framework, internal controls, and enterprise risk management
- Experience within manufacturing, mining, and/or publicly traded companies preferred
- Strong written and verbal communication skills with a collaborative, team-oriented approach
- Demonstrated business acumen, intellectual curiosity, and sound analytical and critical thinking skills
- Proficiency in Microsoft Office applications, data analytics tools, and foundational GenAI concepts
- Willingness and ability to travel up to 15%, including domestic and occasional international travel
- Spanish language proficiency strongly preferred