Internal Auditor
Dallas Area
Internal Auditor
Full Time • Dallas Area
Replies within 24 hours
Benefits:
- 401(k) matching
- Bonus based on performance
- Competitive salary
- Health insurance
- Opportunity for advancement
- Stock options plan
- Vision insurance
Internal Auditor
Location: Dallas, TX
Job Type: Full-Time
Schedule: Monday to Friday
Work Location: On-site (Downtown Dallas)
Salary: $80,000 – $105,000 per year
Job Type: Full-Time
Schedule: Monday to Friday
Work Location: On-site (Downtown Dallas)
Salary: $80,000 – $105,000 per year
Company Overview
We are a publicly traded, Dallas-based organization seeking a detail-oriented Internal Auditor to join our corporate accounting and finance team. This organization offers a stable, growth-oriented environment with strong leadership, excellent benefits, and opportunities for professional development.
Job Summary
The Internal Auditor will be responsible for evaluating internal controls, assessing financial and operational risks, and ensuring compliance with company policies and regulatory requirements. This role will work closely with accounting, finance, and operational leadership to strengthen internal processes and support organizational integrity.
Responsibilities
- Perform internal audits of financial, operational, and compliance processes
- Evaluate the effectiveness of internal controls and identify areas for improvement
- Assist in the development and execution of the annual audit plan
- Document audit findings and provide recommendations to management
- Ensure compliance with company policies, procedures, and regulatory requirements
- Assist with SOX compliance, testing, and documentation, as applicable
- Analyze financial and operational data to identify trends and risks
- Prepare audit reports and present findings to management
- Assist with special projects and process improvement initiatives
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field required
- 5+ years of internal audit, external audit, or public accounting experience
- Strong knowledge of internal controls and audit procedures
- Understanding of GAAP and financial reporting processes
- Strong analytical, organizational, and problem-solving skills
- Excellent written and verbal communication skills
- Proficiency in Microsoft Excel
Preferred Qualifications
- CPA, CIA, or CPA-track preferred
- Public accounting experience strongly preferred
- Experience with SOX compliance preferred
- Experience working with publicly traded companies is a plus
Compensation and Benefits
- Competitive salary: $80,000 – $105,000 per year
- Comprehensive benefits package
- Stable, publicly traded company environment
- Opportunities for professional growth and advancement
Equal Opportunity Employer
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to protected status.
Apply today for immediate consideration.
Compensation: $80,000.00 - $105,000.00 per year
About Us
Bracane Company, Inc. is a research organization that specializes in clinical research and program management in underserved communities. Founded in 2002, our purpose is to dispel the myths about clinical research in minority populations as well as to address health disparities in these communities.
Our global capabilities include health literacy, research, and program management. We are proud to have a long list of clients that includes an array of pharmaceutical, biotechnology, and insurance companies, as well as government agencies. With over two decades of experience, we strive to make healthcare accessible to all.
OUR VISION
Our vision is to develop innovative and effective solutions that will improve the lives of those in need by providing access to quality healthcare, clean water, and safe housing. Through collaboration with experts in the fields of medicine, engineering, and public policy, we are working to create a brighter future for all.
OUR MISSION
The mission of Bracane is to help our clients succeed by providing excellence and quality. We strive to deliver the best project management and operational support to ensure our clients have access to the most innovative technologies, products, and services available globally. Our commitment to excellence and quality healthcare allows us to provide our clients with the best outcomes and services. We are dedicated to providing our clients with the most advanced, efficient, and cost-effective solutions to meet their needs. Supporting our clients supports our vision of a better future for all by advancing global research to create solutions for quality efficient healthcare, clean water, and safe housing.
Work With the Best
BRACANE COMPANY takes a more personal approach, setting us apart and above other staffing services. If you happen to be looking for a job or looking for new talent to join your work staff, we are here to make the experience as simple, quick, and easy as possible. Let us take the pressure off your job search. Simply contact one of our experts today.
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