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Several Internal Audit and IT Audit roles open with a rapidly growing firm!

Irving, TX | Direct Hire

Post Date: 09/11/2017 Job ID: 16263 Industry: ACCOUNTING

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


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