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IT Auditor Senior
Dallas, TX | Direct Hire
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.