Verizon

Senior Internal Auditor

Verizon

Irving, TX, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Verizon is seeking an experienced Senior Internal Auditor to join our fast-paced and dynamic team. This position requires an individual who is highly motivated and organized, with a keen eye for detail and a passion for accuracy. The successful candidate must have a solid understanding of internal audit procedures and possess excellent problem-solving skills.The Senior Internal Auditor will be responsible for planning and executing internal audit activities, ensuring adequate coverage of all areas of the organization in accordance with organizational and professional standards. The ideal candidate will have a bachelor's degree in accounting or a related field, along with at least 5 years of relevant internal/external audit experience. A professional certification such as CPA, CIA, or CISA is highly desirable. Additionally, the candidate must possess strong analytical, communication, and interpersonal skills, as well as the ability to work in a team environment.

Responsibilities:

  1. Plan and execute internal audit activities to ensure adequate coverage of all areas of the organization
  2. Develop audit strategies and plans to identify areas of risk and improve internal controls
  3. Evaluate the adequacy and effectiveness of internal controls
  4. Prepare detailed audit reports summarizing findings and recommendations
  5. Maintain thorough records of audit activities and results
  6. Collaborate with other auditors and stakeholders to ensure audit objectives are achieved
  7. Communicate audit results and recommendations to senior management
  8. Provide guidance and mentorship to junior auditors
  9. Monitor changes in laws, regulations, and industry standards to ensure compliance
  10. Participate in special projects and other duties as assigned
Where is this job?
This job is located at Irving, TX, USA
Job Qualifications
  • Excellent Communication And Interpersonal Skills

  • Strong Analytical And Problem Solving Skills

  • Proficient In Microsoft Office

  • Ability To Work Independently And In A Team Environment

  • Cpa Or Cia Certification

  • Advanced Knowledge Of Auditing And Accounting Principles And Procedures

  • Ability To Interpret Financial And Accounting Data

  • Proficiency In Data Analysis And Auditing Software

Required Skills
  • Documentation

  • Research

  • Planning

  • Communication

  • Negotiation

  • Auditing

  • Reporting

  • Compliance

  • Analysis

  • Problem-Solving

  • Adaptability

  • Interpersonal

  • Risk

  • Verifying

  • Judgment

Soft Skills
  • Communication

  • Conflict Resolution

  • Leadership

  • Time management

  • Interpersonal Skills

  • creativity

  • Teamwork

  • Adaptability

  • Problem-Solving

  • Multi-tasking

Compensation

According to JobzMall, the average salary range for a Senior Internal Auditor in Irving, TX, USA is between $77,500 and $100,500 per year. Salaries can vary based on a variety of factors, including education, experience, and the size and type of organization. The national average salary for this role is $87,021 .

Additional Information
Verizon is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedOctober 12th, 2023
Apply BeforeJune 21st, 2025
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About Verizon

Cellco Partnership, doing business as Verizon Wireless, is an American telecommunications company which offers wireless products and services. It is a wholly owned subsidiary of Verizon Communications. Verizon Wireless provides service to 118.7 million subscribers.

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