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North Texas Lead
Plano , TX 75023
Posted 2 months ago
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The Auditor executes internal audit assignments including assistance with Sarbanes Oxley compliance throughout the company. Assists in providing recommendations that improve internal controls, add value and/or create greater efficiencies with respect to operations and financial reporting. Works with other key audit resources to complete assigned projects on schedule. Auditors are often provided exposure to management responsible for functions under review.
Executes assignments related to operational auditing, financial auditing, and SOX compliance. Assists in the performance of critical project management duties.
Assists Senior audit management in identifying major risks for areas being reviewed, in developing an audit program to test managements system of internal controls designed to mitigate these risks, and in completing required test work.
Uses analytical and sound writing skills to document the results of work performed, audit findings and recommendations for improving internal controls, in compliance with professional standards.
Assists in the drafting and presentation of audit findings and recommendations to management, and in monitoring to ensure that agreed upon recommendations are implemented.
Core Competencies & Accomplishments:
Bachelor or Masters Degree with emphasis in accounting, finance, or economics.