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# Global Auditor

- **Company:** Ultimate Staffing Services
- **Location:** Dallas, TX, United States (Remote available)
- **Experience:** Experienced
- **Contract:** Permanent contract
- **Skills:** Data Analysis, Computer-Aided Audit Tools, Information Technology Audit, Power BI, SAP (Applications), Data Analytics
- **Published:** June 17, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=ba720713875e4202

## About the Role

Do you have a valid CPA license?, Do you have a valid Certified Internal Auditor certification?, Do you have experience in SOX compliance testing?, Do you have a Bachelor's degree?, * Bachelor's degree in Accounting, Finance, Business, or related field

 * CPA, CIA, or equivalent certification preferred, * 4-8+ years of experience in internal auditing, external auditing, or risk management
 * Experience auditing multinational organizations or global operations
 * Familiarity with global regulatory environments, * Strong analytical and problem-solving skills
 * Excellent written and verbal communication
 * Ability to manage multiple projects across time zones
 * High attention to detail and professional skepticism
 * Proficiency in audit tools and data analytics software (e.g., ACL, Power BI, SAP)

Work Environment

 * May require significant international travel (50%)
 * Collaborative, cross-cultural work environment
 * Hybrid or remote work options depending on organization

## Description

The Global Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes across international operations. This role ensures compliance with regulatory requirements and company policies while identifying opportunities for operational efficiency and risk mitigation across multiple regions., Audit Planning & Execution

 * Plan and conduct audits across global business units, including financial, operational, compliance, and IT audits
 * Develop risk-based audit programs tailored to regional and functional risks
 * Execute audit procedures, including data analysis, walkthroughs, and testing of internal controls
 * Identify control gaps, inefficiencies, and areas of non-compliance

Risk & Compliance

 * Evaluate adherence to global regulations (e.g., SOX, IFRS, local statutory requirements)
 * Assess effectiveness of internal controls and risk management frameworks
 * Monitor emerging risks across different countries and business environments

Reporting & Communication

 * Prepare clear, concise audit reports with actionable recommendations
 * Present findings to senior leadership and regional stakeholders
 * Collaborate with management to develop remediation plans and track progress

Global Coordination

 * Work closely with cross-functional teams across multiple geographies
 * Support standardization of audit methodologies and tools worldwide
 * Travel internationally to conduct on-site audits as needed

Continuous Improvement

 * Recommend process improvements to enhance operational efficiency
 * Support automation and data analytics initiatives within audit functions
 * Stay updated on global regulatory changes and industry best practices


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