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Internal Audit - Business Mangement Senior

Company: K. D. Capital & Associates, LLC
Location: Grand Prairie
Posted on: November 17, 2022

Job Description:

*\ *\*\*POSITION IS AVAILABLE INPLANO, TX, McLEAN, VA AND CHICAGO, IL\ *\*\***The Business Manager Senior* will be part of the Internal Audit department and part of the 3rd line of defense. The IA division is responsible for providing assurance and adding vanlue related to the effectiveness of every aspect of the company. The division reports directly to the Audit Committee of the Board of Directors.*Your Impact: *You will bring exceptional PowerPoint, Excel, and communications skills to maintaining and developing ad hoc, weekly, monthly, and quarterly reporting to Internal Audit management, corporate management, and the Board of Directors.You will:* Produce and improve periodic standard reporting, including weekly, monthly, and quarterly reporting to Internal Audit management, Corporate management, and the Board.* Support operational activities such as access management, records management, data management, benchmarking, and SharePoint.* Provide back-up support to maintain a 120-person Internal Audit Resource Schedule, for contracting, and for recruiting.* Provide innovative & practical solutions to manual reporting processes.* Work independently, under limited supervision.*Qualifications: ** Exceptional Excel and PowerPoint skills a must* Tableau and SharePoint skills a must* VBA and MS Access skills a plus* 3 5 years of experience; prior experience in a reporting function strongly preferred* Bachelor's degree in Business Administration, Accounting, Finance, Management Information Systems, Organizational Management or related discipline* Effective listening, verbal, and written communication skills a must* Relevant professional certification is a plus, e.G., Certified Internal Auditor*Keys to Success in this Role: ** Intellectually curious and innovative problem solver* Ability to communicate clearly and collaboratively* Ability to learn, and adopt, new reporting technologies* Willing to quickly speak up when faced with a challenge and recommend solutions* Understand the audit processes and types of projects Internal Audit performs* Easily adapt to frequent changesJob Type: Full-timePay: $115,000.00 $130,000.00 per yearBenefits:* 401(k)* 401(k) matching* Dental insurance* Disability insurance* Employee assistance program* Flexible schedule* Flexible spending account* Health insurance* Health savings account* Life insurance* Paid time off* Parental leave* Relocation assistance* Tuition reimbursement* Vision insuranceSchedule:* Monday to FridaySupplemental pay types:* Bonus payApplication Question(s):* Do you have experience in supporting operational activities such as access management record management, data management, benchmarking, and SharePoint? Explain?Education:* Bachelor's (Preferred)Experience:* Organizational management: 3 years (Preferred)* Management reporting: 3 years (Preferred)* supporting operational activities: 3 years (Preferred)* VBA and MS Access: 3 years (Preferred)* Banking or Financial Services: 3 years (Preferred)* reporting function: 3 years (Required)* Tableau & SharePoint: 3 years (Required)* Exceptional Excel & PowerPoint: 3 years (Required)License/Certification:* CIA (Preferred)Work Location: Hybrid remote in Dallas, TX

Keywords: K. D. Capital & Associates, LLC, Grand Prairie , Internal Audit - Business Mangement Senior, Other , Grand Prairie, Texas

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