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IT Auditor Senior

Dallas, TX | Direct Hire

Post Date: 12/04/2017 Job ID: 16203 Industry: ACCOUNTING

Financial Additions has partnered with a well-established and growing company in Dallas.  We have placed several people with this company and it has a great environment!  They are adding a Staff Auditor to their team.  Please apply today to hear more about it!

  • Perform operational, compliance and financial audits for a broad range of functions throughout the corporation. 
  • Execute an effective internal audit program designed to assess risk and test internal controls within the Company.
  • Execute annual SOX testing plan, based on an assessment of Business/Financial risk. 
  • Devise strategies to ensure compliance with Sarbanes-Oxley and/or other regulatory requirements. 
  • Document policies and procedures for internal controls.
  • Provide recommendations for business process improvements and internal controls.
  • Administers the appropriate internal control environment for the company, including Sarbanes-Oxley implementation and internal audit.
  • Conducts field audits. Submits audit findings and prepares recommendations that will be presented to senior management and external auditors.
  • Tests and documents internal controls.
  • Audits records and interviews workers to ensure proper recording of transactions and compliance with applicable laws and regulations.
  • Develops compliance policies and procedures for manual and system controls.
  • Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
  • Maintains up-to-date knowledge of Sarbanes-Oxley legislation requirements, and visits field locations to ensure compliance with these policies. Performs test controls under Sarbanes-Oxley.

  • Bachelor' s degree in Accounting or related discipline from four-year college
  • 1-2 years related experience, including work in internal audit.
  • CPA, CIA and/or CISA certification required, completed or in process.



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