Freeman Company · 10 hours ago
Sr Internal Auditor
Texas - Dallas
Full-time
Hybrid
Mid, Senior Level
4+ years expFreeman is a global leader in events, on a mission to redefine live for a new era. The Senior Internal Auditor leads and executes operational, financial, and compliance audits, providing independent assurance and consulting services to improve operations across corporate, branch, and international locations.
Event ManagementEvents
Responsibilities
Assist in the development and timely execution of the Internal Audit annual plan
Identify, assess, and document financial, operational, IT, and compliance risks and controls
Plan and lead audit engagements, including risk assessment, scoping, testing, and reporting, in accordance with IIA Standards and leading frameworks (e.g., COSO)
Lead and execute financial, operational, compliance, and IT audits across corporate and branch locations
Evaluate the effectiveness and efficiency of internal controls, compliance with company policies, safeguarding of assets, and identification of operational improvement opportunities
Manage and mentor Staff Auditor(s) through planning, fieldwork, and reporting phases
Review audit workpapers for accuracy, completeness, and adherence to audit standards
Perform detailed testing of internal controls and business processes to identify risks and control weaknesses
Utilize audit tools, business systems, and data analytics to support continuous improvement and audit innovation
Prepare clear, concise audit reports, including findings, recommendations, and management action plans
Partner with cross‑functional teams to support remediation efforts and monitor issue resolution
Assist in the enhancement of audit methodologies, policies, and procedures
Support special projects and company or department initiatives as needed
Qualification
Required
Bachelor's degree from a 4 year accredited college or university with a concentration in Accounting, Finance, Accounting, Management Information Systems or related business subject matter is required
Around 4-6 years of experience in corporate internal audit, consulting, or CPA firm
Ability to work independently and collaboratively, managing multiple priorities and meeting deadlines in a dynamic environment
Strong written and verbal communication skills, including the ability to effectively present audit findings and recommendations to diverse audiences
Proficient in understanding and assessing internal controls, financial processes, and compliance requirements
Proficiency in using data analytics tools such as Power BI, SQL, SAP, etc
Advanced knowledge of Microsoft Excel and Word
Effective communication skills with clients, staff, and all levels of management
Experience with internal audit management software
Preferred
Events/tradeshow industry experience is a bonus and could substitute for years of internal audit experience
ISO 27001, SOC1, SOC2, experience is a plus
Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred
Benefits
Medical, Dental, Vision Insurance
Tuition Reimbursement
Paid Parental Leave
Life, Accident and Disability
Retirement with Company Match
Paid Time Off
Company
Freeman Company
Freeman is a global leader in events, on a mission to redefine live for a new era.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Jenny Burr
VP, Business Planning and Event Execution
Carrie Freeman Parsons
Chairman Of The Board
Recent News
2025-12-09
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