Internal Auditor

We are looking for a Internal Auditor to join our Rexel team in Dallas, TX!

Summary:
The Internal Auditor is responsible for participating in the performance of moderate to complex-level professional business assessment projects that include internal auditing, business process assessment, improvement projects, and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct financial, operational, process, information technology, and/or compliance review projects, as well as provide consulting services to organizational management and staff. Must maintain all organizational and professional ethical standards, and interact with both internal and external stakeholders.

What You'll Do:

• Provide timely delivery of high-quality audit assignments by planning, organizing, and completing applicable audit work assignments
• Participate in the identification and evaluation of the assigned organization’s risk areas and provide relevant input in the development of individual project audit scope and the annual audit plan
• Participate in the planning of individual audits including risk assessment activities, mission letter and planning package preparation, defining risks, documenting controls, and developing control tests resulting in documented, executable audit programs
• Collect, analyze, and evaluate business data and process information in support of business process evaluations, risk assessment activities, and audit assessments
• Perform process walkthroughs and audit procedures (tests), adequately complete working paper documentation, organize opening/closing meetings and materials, and prepare information requests for clients
• Communicate results of audit and consulting projects via written reports and oral presentations
• Develop and maintain effective relationships with business clients and other team members through individual contacts and group meetings
• Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers
• Conduct special examinations at the request of the Director Internal Audit or Audit Manager
• Other duties as assigned

Job Duties Disclaimer:
The information contained in this job description is intended to describe the essential job functions required of those assigned to this job. It is not intended to be an exhaustive list of all responsibilities, duties, knowledge, skills, and abilities needed to perform the job. Please note that management retains the right to assign or reassign duties and responsibilities to this job at any time. The ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrate commitment to effective customer service delivery, integrity, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Rexel USA.