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:
- Plan and execute internal audit activities to ensure adequate coverage of all areas of the organization
- Develop audit strategies and plans to identify areas of risk and improve internal controls
- Evaluate the adequacy and effectiveness of internal controls
- Prepare detailed audit reports summarizing findings and recommendations
- Maintain thorough records of audit activities and results
- Collaborate with other auditors and stakeholders to ensure audit objectives are achieved
- Communicate audit results and recommendations to senior management
- Provide guidance and mentorship to junior auditors
- Monitor changes in laws, regulations, and industry standards to ensure compliance
- Participate in special projects and other duties as assigned
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
Documentation
Research
Planning
Communication
Negotiation
Auditing
Reporting
Compliance
Analysis
Problem-Solving
Adaptability
Interpersonal
Risk
Verifying
Judgment
Communication
Conflict Resolution
Leadership
Time management
Interpersonal Skills
creativity
Teamwork
Adaptability
Problem-Solving
Multi-tasking
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 .
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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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