Senior Internal Auditor Job at TrinityRail, Dallas, TX

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  • TrinityRail
  • Dallas, TX

Job Description

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

Qualifications

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
TrinityRail

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