Internal Senior Auditor

Date PostedDecember 02, 2021
Job ID11795
Employment TypeDirect Hire

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Job Description:

We are assisting our Dallas, Texas client in search for an Internal Senior Auditor. This role will be responsible for planning and performing financial and operational audits. This role will conduct SOX testing, site visits, and more.


  • Develop audit plans and execute audits.
  • Perform walk throughs with functional leaders.
  • Document processes and map process flows.
  • Conduct SOX testing.
  • Evaluate the efficiency of internal controls.
  • Communicate deficiencies with process owners.
  • Develop remediation plans and ensure they are implemented swiftly.
  • Distribute work papers and liaison with external auditors.
  • Bachelor’s degree in a related field.
  • 4+ years of internal audit/SOX experience.
  • CPA preferred.
  • Public accounting experience preferred.
  • Proficiency in Excel.
  • Excellent communication skills.

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