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Internal Auditor

Dallas, TX 75220 | Direct Hire

Post Date: 06/05/2018 Job ID: 17515 Industry: ACCOUNTING

Financial Additions has partnered with a growing  company in  Dallas, TX in search of an Internal Auditor.  The primary focus of this position will be assisting with the implementation, roll-out, and ongoing Audit of company processes and procedures for compliance with Sarbanes-Oxley (SOX) regulations and requirements.  This is a new role for a growing department. 
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain,  analyse  and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’ s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’ s interventions
  • Engage to continuous knowledge development regarding sector’ s rules, regulations, best practices, tools, techniques and performance standards
  • 1-3 years experience in audit or public accounting
  • Knowledge of Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks (COSO)
  • Familiarity with SOX audit and methodology and documentation standards
  • BS degree in Accounting or Finance
  • CPA or CIA preferred 

Shannon Burk

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