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Internal Audit
Ref No.: 18-03178
Location: Dallas, Texas
Position Type:Full Time
Pay Rate : $ 65,000.00 - 72,000.00 /Year

Internal Audit
Dallas, TX

  • Perform operational, compliance and financial audits throughout the corporation
  • Execute an effective internal audit program assess risk and test internal controls
  • Execute annual SOX testing plan, based on an assessment of Business/Financial risk.
  • Ensure compliance with Sarbanes-Oxley, developing compliance policies and procedure for system controls.
  • Test and document internal controls, policies and procedures for internal controls.
  • Provide recommendations for business process improvements and internal controls.
  • Administers the appropriate internal control environment for the company, including Sarbanes-Oxley implementation and internal audit.
  • Conducts field audits. Submits audit findings and prepares recommendations that will be presented to senior management and external auditors
  • Analyze data for deficiencies, duplication of effort, fraud or lack of compliance
  • Maintain excellent communication with every level of employee
  • 3-5 years of accounting audit experience, preferably public
  • Bachelor's degree in Accounting or related field
  • CPA, CIA and/or CISA completed or in process
  • Knowledge of ERP systems, advanced Excel
  • Must be able to travel up to 25% of the time
  • Excellent communication skills
  • Self-starter and independent worker