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Senior Internal Auditor

Employees' Retirement Fund - City of Dallas • Dallas, TX, US • published 2026-09-27 09:51:17.691255

Description

**Job Overview** We are seeking a highly skilled and detail\-oriented Senior Internal Auditor to join our team. The ideal candidate will play a key role in evaluating and enhancing our internal controls, ensuring compliance with financial regulations, and supporting external audit processes. This position requires a strong background in internal financial auditing, financial accounting, and team management, with a focus on maintaining the integrity and accuracy of our financial operations. The Senior Internal Auditor will collaborate closely with various departments to identify risks, recommend improvements, and uphold the highest standards of internal financial compliance. **Duties** * Lead and manage internal financial audits to assess the effectiveness of internal controls and compliance with company policies and regulatory requirements. * Coordinate and support external audits by providing necessary documentation and insights. * Evaluate financial accounting processes to ensure accuracy, completeness, and adherence to accounting standards. * Develop, implement, and monitor internal control procedures to mitigate risks across the organization. * Oversee the planning, execution, ...

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