Senior Auditor

Location Irving
Date Posted June 21, 2021
Job ID 11092
Employment Type Direct Hire

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Job Description:

We are assisting our Irving, TX client in a search for a Senior Auditor. This role will be responsible for executing financial audits and reviewing controls to ensure SOX compliance.

Responsibilities:

  • Support the development of the annual Audit Plan to ensure a thorough and complete audit of processes and controls.
  • Oversee audit processes and activities, including financial and operational audits and controls reviews.
  • Conduct IT audits by working closely with IT team.  
  • Ensure compliance with Sarbanes-Oxley.
  • Review and improve policies and procedures to enhance their efficiency and minimize risk.
  • Conduct risk assessments and develop new controls to address key risks.
  • Develop process documentation and controls testing documentation.
  • Review audit workpapers to ensure controls are in place and performing as designed.
  • Communicate risks and audit issues and provide recommendations for mitigation. Ensure proper mitigation action items are completed in a timely manner.
  • Conduct follow-up procedures to monitor timely implementation of managements corrective actions.

Requirements:

  • Bachelor’s degree in a related field.
  • CPA preferred, but not required.
  • 3-5 years of audit experience, preferably in a public accounting environment.
  • Strong written and verbal communication skills.
  • Proficiency in Excel.
  • Experience with Sarbanes-Oxley preferred.

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