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Several Internal Audit and IT Audit roles open with a rapidly growing firm!
Irving, TX | Direct Hire
Financial Additions has partnered with a rapidly growing financial services firm to assist them with several Internal and IT Audit roles.
They are creating the Internal Audit process and hiring for Internal Auditors (Staff & Senior!) who will be tasked to help create and execute all aspects of our internal audit process.
They are concentrating on 3 positions right now:
- Senior Auditor – Business Process (3-6 years of experience)
- Senior IT Auditor (3-6 years of experience)
- Staff IT Auditor (1-4 years of experience)
- Plan, Scope, Develop, and lead projects.
- Audit financial records, accounting policies, corporate operations and SOX processes
- Interact with process owners to assess risk and controls
- Develop controls and procedures to remediate gaps
- Communicate the pros & cons to owners to develop effective solutions
- At least two (2) years with advanced skills in internal auditing 3-6 for Senior
- Strong understanding of commonly used internal controls concepts, including SOX, COSO and/or COBIT
- Knowledge of auditing processes and methodologies – including developing process flows
- CPA, CIA, CISA or CMA certification
- Internal audit or public accounting background
- Financial Services industry experience