Internal Auditor
Trinity Industries is hiring a Internal Audit in our Dallas, TX office!
What you'll do:
- Assists in annual SOX 404 testing including planning, process documentation, testing execution, issue follow-up, and external audit assistance.
- Executes Finance, operational, strategic, and technology audit plans to achieve audit objectives
- Identifies risk factors and related internal controls
- Develops and effectively communicates feasible recommendations to identified business risks
- Identifies business unit requirements and creatively adapts services to meet or exceed their expectations
- Understands the relevancy and broader implications of exceptions identified during audit test steps
- Demonstrates the ability to successfully manage multiple assignments simultaneously
- Conducts themselves in such a manner as to promote confidence in the Internal Audit organization
- Demonstrates adaptability and flexibility in approach and work style to changing demands and circumstances
- 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
What you'll need:
- Bachelor’s degree in Finance or Accounting required
- Minimum of two years of internal audit experience or other relevant business related experience (Big 4 or fortune 500 preferred)
- Professional certifications; CPA, CIA, CFE preferred
- Bilingual – Spanish speaking person preferred
- Experience testing Sarbanes Oxley (SOX) preferred
- Ability to work with all levels of personnel and management inside and outside the Company
- Must possess 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.
- Must have the ability to handle both extremely sensitive and technical accounting issues
- Ability to research and find answers to complex accounting matters – quick ability to learn the internal resources as well as knowing when/how to seek external guidance
- Willingness and ability to work with outside service providers
- Collaboration skills for shared efforts with other internal accounting groups as well as external consultants
- Strong sense of urgency and commitment to deadlines
- Strong analytical, organizational, time management and multi-tasking skills
- Appetite for data analytics preferred
Why Join Trinity?
Trinity Industries offers a comprehensive benefits program. Eligible employees are offered Trinity’s standard company benefits package, which includes paid time off, tuition reimbursement, paid holidays, 401(k) with match and additional retirement contributions, medical, dental, vision, flexible spending accounts, life and disability insurance. Little known fact about Trinity Industries: Once people come to work here, they tend to stay. Trinity is employee-focused and involved in our communities, which is probably why working for Trinity feels more like family than a large corporation. Add in the industry leading industrial products we build, and you can see why our employees are proud to call Trinity home. What legacy will you build?
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