New

Senior, Internal Audit

Triumph Financial
paid time off, 401(k)
United States, Texas, Dallas
Sep 15, 2025
Join Triumph! At Triumph, our vision is a world where freight transactions are accurate and seamless on the most modern and secure freight transaction network. That's why we're looking for passionate, innovative, solutions-oriented people to join our team. We thrive on providing exceptional customer service and we look for team members with an entrepreneurial spirit and a passion to build successful partnerships with our clients. Because at the end of the day our goal is to help our partners businesses run better. Position Summary: Leads and contributes to all Internal Audit-related planning and testing activities, including follow-up and validation of management action plans. Supports both operational and SOX audits across the enterprise, engaging with all levels of management and consistently demonstrating the value of Internal Audit through effective communication, insight, and collaboration. Essential Duties & Responsibilities Assists in planning and scoping operational audits, including conducting research, performing risk assessments, analyzing financial data, and developing audit programs. Completes testing and documentation of internal audit procedures in accordance with established timelines and quality standards. Leads the follow-up and validation process for management action plans, coordinating with action plan owners and their supervisors to ensure timely resolution. Collaborates with the Internal Audit team to validate completion and effectiveness of management action plans. Develops streamlined and consistent reporting mechanisms to track and communicate the status of action plans. Assists with SOX control testing and documentation as needed. Evaluates audit and SOX deficiencies and ensures timely communication to Management and external auditors. Experience & Education The ideal candidate will demonstrate strong internal audit and project management capabilities, with excellent communication, analytical, and critical thinking skills. Attention to detail, a strong sense of accountability, and self-motivation are essential. This individual should be driven by a desire to create value across the organization and contribute meaningfully to continuous improvement efforts. Additionally, the ideal candidate should possess the following: Bachelor's degree in a business-related field (Accounting, Finance, MIS). CPA or CIA certification preferred. Minimum of 3 years of Internal Audit experience. Skills & Abilities Required Strong knowledge of internal audit standards and guidelines. Familiarity with using AI best practices for assisting in Internal Audits Familiarity with financial services regulatory requirements. Understanding of SOX compliance requirements. Insight into financial services and technology-related business processes. Ability to communicate clearly and concisely, both in writing and verbally. Capable of working independently and collaboratively, with a focus on building strong relationships with key business partners. Work Environment The work environment characteristics described here maybe encountered while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Moderate noise (i.e. business office with computers, phone, and printers, light traffic). Ability to work in a confined area. Ability to sit at a computer terminal for an extended period of time. Occasional stooping or kneeling may be necessary. While performing the duties of this job, the employee is regularly required to stand, sit, talk, hear and use hands and fingers to operate a computer keyboard and telephone. Specific vision abilities are required by this job due to computer work. Light to moderate lifting is required. Regular, predictable attendance is required. Triumph Financial, Inc. and its subsidiaries, provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, or status as a covered veteran in accordance with applicable federal, state and local laws. We offer Medical, Dental, Vision, Paid Time Off, 401k and much more. Go on. Do it. Apply Today!