Dallas Career Center

Senior staff level position focused on developing analytic tools and analyses in support of our audit program possessing strong analytical, communication, audit, and data visualization skills. Position is also responsible for completing ITGC testing in support of the SOX program and from time to time may also support and participate in internal audits focused on financial, operational, IT, and/or compliance risks. Learning, promoting, and upholding the Company's policies and procedures. Work with internal audit team members to define, outline, and deliver data analyses and models best needed for internal audit projects. Identify and acquire the necessary data from relevant source systems to develop the data analytics needed to support the internal aud