Sr. Internal Auditor in Dallas, TX at TMX Finance Career Site

Date Posted: 7/24/2018

Job Snapshot

Job Description

 

TMX Finance is one of the largest, fastest growing consumer specialty finance companies in the United States, with a family of brands to include TitleMax, TitleBucks and InstaLoan.  The rapid growth of the company has created a wealth of career opportunities at our corporate offices. If you are looking for a dynamic career with significant earning potential and tremendous advancement opportunities, you've come to the right place.

TMX Finance is seeking a motivated and resourceful Senior Internal Auditor, who excels in challenging circumstances and is looking to advance their career in a fast-paced environment.  As a Senior Internal Auditor, you would be part of a vital and collaborative team that works daily to successfully manage and monitor the control environment of our company. Individuals in this role obtain a deep understanding of various areas of the business and overall company culture, creating the opportunity to be part of a desired talent pool for all areas of the organization

ESSENTIAL DUTIES & RESPONSIBILITIES

 Evaluate the design and test the effectiveness of the financial reporting, business process and Information Technology internal and operational controls. 

 Collaborate with various departments to validate and maintain internal control process documentation, ensuring a complete and accurate view of corporate policies and procedures. 

Perform audits and special reviews of processes throughout the organization to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources.

Develop risk based audit programs, use critical and creative thinking skills to accurately identify improvement opportunities, root causes, and provide recommendations that drive the most value for the company.

    

12001, CORP, Corporate Operations, 12101, OPS54735

Job Requirements

MINIMUM QUALIFICATIONS

  • Bachelor's Degree in Accounting, Information Systems, Internal Audit or a related field
  • 5-7 years’ internal audit experience that includes 1-2 years in public accounting
  • CPA, CIA, or CISA certification
  • Thorough understanding of audit methodology and control frameworks (e.g., COSO, COBIT)
  • Excellent verbal and written communication skills
  • Strong interpersonal skills with the ability to build rapport with people at all levels
  • Detail-oriented with strong analytical skills
  • Strong and effective organizational skills
  • Proficient in Microsoft Office Suite
  • Ability to travel up to 25%
  • Candidates will need to reside in Carrollton, TX for this position

LEARN MORE ABOUT US

To learn more, visit us at https://www.tmxfinancefamily.com/careers/top-talent/finance.

To find out what's going on in our Company, visit our blog at https://www.tmxfinancefamily.com/tmx-talks.

Standing, walking, sitting, repetitive movements and use of mechanical controls, such as keyboard, are frequently required.


All TMX Finance® Family of Companies are Equal Opportunity Employers.