Internal Auditor
The Internal Auditor at Confidential Client supports the company's objectives by conducting independent audits, risk assessments, and data analytics across finance, operations, and technology. This entry-level role involves evaluating internal controls, supporting SOX compliance, and collaborating with business leaders to identify risks and recommend improvements, offering exposure to global logistics and opportunities for professional growth.
About Careertakes
👉 Important disclosure: Careertakes is a third-party recruiting platform supporting this hiring process. If selected, you will be employed directly by our client, global logistics and supply chain.
Applicants for this role may also receive access to additional matched opportunities through the Careertakes platform.
Role Overview
Confidential Client, a global logistics and supply chain organization, is hiring an Internal Auditor (entry-level / early-career) in Grapevine, TX. This role is ideal for a recent graduate with strong analytical skills who wants hands-on exposure to audit, risk assessment, data analytics, SOX testing, and business advisory work across finance, operations, and technology. You'll work with experienced auditors to evaluate controls, analyze large datasets, and recommend pragmatic improvements.
Responsibilities
- Assist with internal audits of financial, operational, and technology processes.
- Evaluate internal controls, document processes, and identify improvement opportunities.
- Support Sarbanes-Oxley (SOX) testing and related compliance activities.
- Analyze large data sets to identify trends, anomalies, and risk indicators.
- Help develop automated testing routines, continuous monitoring, and analytics-driven audit procedures.
- Support fraud risk and governance reviews when appropriate.
- Partner with process owners to recommend practical improvements that enhance efficiency and risk management.
- Participate in training and development programs to grow audit, risk, and technical skills.
Required Qualifications
- Bachelor’s degree completed within the last two years in Accounting, Finance, Business Administration, Information Systems, Data Analytics, Supply Chain Management, Computer Science, or a related discipline.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Proficiency in Microsoft Excel.
- Demonstrated curiosity, intellectual integrity, and willingness to learn.
- Ability to work independently and collaboratively on small teams.
Preferred Qualifications
- Internship experience in accounting, audit, consulting, analytics, technology, or operations.
- Exposure to data visualization or analytics tools (Power BI, Tableau), databases/SQL, or programming (Python).
- Familiarity with business process, risk concepts, or prior internal audit exposure.
- Interest in pursuing professional certifications such as CPA, CIA, or CISA.
- Knowledge or interest in logistics, supply chain, or transportation industries.
Why Join
- Entry-level role with structured training and mentorship.
- Exposure to finance, operations, technology, cybersecurity, and global logistics.
- Opportunity to build data analytics and automation skills applied to real business risks.
- Career development and pathways into finance, risk, technology, or advisory roles.
Benefits & Additional Information
Confidential Client offers a competitive benefits package, which may include (examples based on typical global logistics employer offerings):
- Paid vacation, holidays, and paid sick time.
- Retirement savings plan with employer match.
- Employee stock purchase or savings plans (when available).
- Medical, prescription drug, dental & vision coverage and HSA options.
- Life and disability insurance.
- Paid parental leave (subject to eligibility).
- Dependent care FSA, commuter benefits, and employee assistance programs.
- Training, educational assistance, and career development programs.
This is an entry-level opportunity geared toward recent graduates interested in audit, risk, data analytics, and business improvement.
Location & Legal
Position is based in Grapevine, TX (on-site or as specified by the client). Employment eligibility, tax withholding, and other legal requirements will be handled by the hiring organization in accordance with federal and Texas state law. Reasonable accommodations are available for applicants with disabilities during the hiring process — please raise requests with Careertakes if you need them.
Equal Opportunity & Hiring Transparency
Careertakes and our client are Equal Opportunity Employers committed to building a diverse and inclusive workforce. We prohibit discrimination or harassment of any kind. To support a fair and efficient hiring process, AI tools may be used to assist with application review or resume screening. These tools do not replace human decision-making. Final hiring decisions are made by people.
If you have questions about how your data is used, please contact us directly.
Negotiate a higher salary! Check the salary ranges for this job type in your area.
View My Salary Range