Sr. Internal Auditor jobs in United States
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Trinity Industries, Inc. · 1 hour ago

Sr. Internal Auditor

Trinity Industries, Inc. is looking for a Sr Internal Auditor in their Dallas, TX headquarters office. The role involves collaborating with business leaders to identify risks, conducting various audits, and enhancing the Internal Audit's position through valuable recommendations.

ConstructionEnergyTransportation
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H1B Sponsor Likelynote

Responsibilities

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

Qualification

Internal AuditRisk ManagementSarbanes-Oxley (SOX)Data AnalyticsCPACIACFEAnalytical SkillsBilingual - SpanishProblem-SolvingCommunication SkillsTeamworkConfidentiality

Required

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

Preferred

Appetite for data analytics preferred
Public accounting or fortune 500 experience preferred
Experience testing Sarbanes Oxley (SOX) preferred
Professional certifications: CPA, CIA, CFE preferred
Bilingual – Spanish a plus

Company

Trinity Industries, Inc.

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Trinity Industries is North America’s premier provider of railcar products and services.

H1B Sponsorship

Trinity Industries, Inc. has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (5)
2024 (5)
2023 (6)
2022 (6)
2021 (2)
2020 (5)

Funding

Current Stage
Public Company
Total Funding
$600M
2024-05-21Post Ipo Debt· $200M
2023-06-26Post Ipo Debt· $400M
1978-01-13IPO

Leadership Team

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Jean Savage
CEO and President
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Brian Mork
Chief Information Security Officer / Chief Privacy Officer
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Company data provided by crunchbase