Senior Financial Auditor / Team Lead

Excellent opportunity with this leading company based in the Dallas, Texas area. Company offers an excellent work environment, strong benefits, growth potential and relocation assistance. **** Position located in Dallas, TX ****Responsibilities: Willing and able to travel 50% domestic and international. Perform as a Team Lead for specific audits (teams are generally 2-6 auditors), and provide leadership, risk assessment, planning, organization, oversight, and personnel development in the execution of assigned audits. Senior Internal Auditors rotate Team Lead responsibilities and sometimes they perform as a Senior Auditor led by another Senior Auditor acting as the Team Lead.Perform audit procedures; identify and assess risks, controls, and business issues; collect, review, analyze and verify audit evidence; document procedures; test controls.Conduct interviews, review documents, develop audit observations and conclusions to be included in audit reports, compose executive summary memos, and prepare working papers. Develop and maintain productive client relationships. Senior Auditors should be able to design audit programs from scratch as needed.Senior Auditors must clearly communicate the potential business ramifications of control weaknesses and be able to evaluate the residual risks following suggested corrective actions.Team Leads have responsibility for editing and assembling high-quality audit reports. These reports will be reviewed and edited by Audit Management and ultimately distributed to CMC Executive Management and provided to the Audit Committee of the Board of Directors.Maintain professional Audit Work papers which are official documents of the company. These are reviewed and relied upon by our Public Accountant.Requirements: Bachelor?s degree in accounting, business administration, finance, information systems, or related fields. Minimum of 4 years of solid auditing experience with a complex and respected organization.A minimum of one Professional Certification (e.g., CPA, CMA, CIA, CISA, CFA, etc.) -- Auditors without certifications need to commit to attaining a certification within a year of joining CMC Internal Audit.Must have solid expertise in SAP controls and SAP audit testing procedures. Experience auditing the SAP Automated controls (configuration and access) and the SAP Manual controls is necessary.Deep expertise in Internal Control concepts and practices.Knowledge of Institute of Internal Auditors Professional Auditing Standards or GAAS (Generally Accepted Auditing Standards).Knowledge and experience in complying with SOX regulations and practices.Knowledge of a broad range of business processes in a complex company (e.g., Inventory, Fixed Assets, Payroll, Receivables, Procurement, Payables, Sales, Safety, Security, Construction, HR, etc.).General knowledge of ?Process Excellence? concepts and practices (what makes a process efficient and effective).General knowledge of Financial Reporting Standards.An MBA, Master of Accounting, Master of IS, or other relevant Master degree would add to technical expertise and would be a strong plus.Public Accounting experience, especially with a large firm (such as a ?Big 4") would be a plus.Experience with a substantial manufacturing organization is very desirable.