Dallas Internal Audit & Financial Advisory Senior Consultant
Core
Senior Internal Audit & Financial Advisory Consultant leading risk assessments, process improvements, and SOX compliance projects for diverse clients.
Role type
Senior IC internal audit consultant
Builds
Audit reports, control summaries, work programs, and process flow documentation
Domain
Professional services / Internal Audit / Financial Advisory / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Audit methodologies, risk and control programs, business process knowledge (AP, AR, Inventory, Revenue), COSO and PCAOB frameworks, Sarbanes-Oxley compliance, IIA code of ethics, data analysis, team supervision and mentoring, AI tooling for audit productivity
Preferred skills
CPA, CIA, or similar professional certification
Technologies
Microsoft Office (Word, Excel, PowerPoint, Visio, Access)
Responsibilities
Mentor and coach interns and consultants on project work plans; identify business and process risks and efficiency opportunities; establish project scope, staffing, and deliverables; communicate audit findings and risk topics to client executives; supervise and review team work; leverage AI to enhance audit planning, fieldwork, and reporting
Seniority
Senior, hands-on IC with mentorship responsibilities
