INTERNAL AUDITOR

Direct Hire role with our client in Plano, Texas.
Workplace Type: On-Site (5 days/week)

KEY RESPONSIBILITIES:

• Maintain quarterly and annual SOX requirements in accordance with established schedules and deadlines, including testing of existing and newly implemented controls
• Create accurate and detailed audit work papers clearly describing the work performed, results of testing, and conclusions reached
• Work with process owners and management to develop corrective action plans that address internal control deficiencies
• Serve as the control owner for various IT, financial, and operational compliance requirements which include reviewing audit logs, implementing corrective actions where needed, and maintaining internal control documentation (policies, procedures, narratives, test plans, etc.)
• Maintains current knowledge regarding changes to SOX compliance regulations and ensures that methodologies are adjusted in response to the changes by issuing guidance and instructions to the appropriate stakeholders
• Assist management and process owners on system implementations and system changes to ensure compliance with SOX requirements
• Other duties and projects as assigned

EDUCATION AND SKILL REQUIREMENTS:

• Bachelor’s degree in Computer Science, Accounting or Finance or equivalent work
• CISA or CPA certification is desirable
• 2+ years of audit experience required, preferably including technology, financial, and operational audits
• Familiarity with Sarbanes Oxley requirements
• Demonstrated knowledge of the financial reporting process and related internal controls
• Experience with implementing corrective actions and internal process improvements
• Strong problem-solving skills, detail orientation
• Looking for a self-starter who can work effectively independently
• Excellent communication skills both written and verbal