Senior Internal Auditor
Trinity Industries is looking for an Internal Audit Senior in our Dallas, TX office.
What you'll do:
- Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigation
- Plan, lead, and conduct financial, operational and strategic audits
- Enhance Internal Audit’s position as a trusted advisor by developing value-added recommendations for potential process improvements that better mitigate risk and improve operating efficiency and effectiveness
- Assist in the annual assessment of the Company’s Internal Control over Financial Reporting Framework as required by the Sarbanes-Oxley Act of 2002, including planning, process documentation, control testing, issue follow-up, and external audit assistance
- Promote confidence in the Internal Audit organization through constructive relationships with colleagues
- Evaluate accounting and operating policies and procedures, and recommend changes for further development to protect Company assets and/or improve operations
- Demonstrate rigorous problem solving, attention to detail, and a desire for continuous improvement
- Maintain current knowledge of professional audit, accounting and reporting standards and practices
- Monitor the implementation of corrective actions and follow up on outstanding audit issues
- Assist department leadership in guiding and monitoring team performance to meet relevant professional standards and department-specific performance measures
What you'll need:
- Bachelor’s degree in Finance, Accounting or Business required
- Minimum of five years of internal or external audit experience required
- Excellent analytical, problem-solving, and decision-making skills
- Strong knowledge of internal controls, risk management, and compliance frameworks
- Ability to work independently and as part of a team, with a high level of integrity and professionalism
- Excellent verbal and written communication skills; must have the ability to communicate effectively in a tactful and courteous manner
- Demonstrate and maintain an extremely high regard for confidential and sensitive information
- Appetite for data analytics preferred
- Public accounting or fortune 500 experience preferred
- Professional certifications: CPA, CIA, CFE preferred
- Bilingual – Spanish speaking person preferred
- Experience testing Sarbanes Oxley (SOX) preferred
EOE
Trinity Industries, Inc., and its subsidiary or affiliated companies (hereinafter “Trinity”) are committed to equal employment opportunity. It is our policy to consider candidates for employment without regard to race, color, sex, sexual orientation, gender identity, religion, age, national origin, disability, or veteran status.
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Know Your Rights: Workplace Discrimination is Illegal
Trinity participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.
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Trinity is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please send an e-mail to trinityrecruiting@trin.net. This email address should only be used for accommodations and not general inquiries or resume submittals.