Job Description

Senior Internal Auditor - SOX

Our client, a Top Dallas company, has an immediate need for an Internal Auditor with SOX experience. This is a great opportunity to join a company that not only promotes from within but offers their employees a chance to move to other departments for advancement and career growth.

Responsibilities include:
Test, review and report on internal controls over financial reporting
Analyze and test workflows of financial transactions
Gather and document adequate evidence to support test results and conclusions on the effectiveness of controls tested
Assist in internal controls risk assessment
Analyze data to highlight trends, risks and opportunities to improve internal controls
Effectively interface with all levels of management across a broad range of functional disciplines and statutory auditors
Driving continuous improvement and cross-organizational execution of testing plans and documentation

Minimum Requirements:
Bachelor’s degree in Accounting or related business field
Three or more years of Internal Audit with a focus on SOX
CPA or CIA a plus but not a must

Salary $80k to $100k depending on experience plus EXCELLENT benefits!

To apply for this role, send your resume to William at

Click here to apply online


Dallas TX
Date Posted