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Internal Auditor

DALLAS-75208, TX, US
02/18/2019

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Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

1 to 3 Year(s)

Job Description

Internal Auditor

Dallas, TX

Responsibilities

Perform operational, compliance and financial audits throughout the corporation.

Assist in the development of test plans based on assessments of business and financial risks.

Complete an effective internal audit program to 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.

Analyze data obtained for evidence of deficiencies of controls, duplication of effort, fraud or lack of compliance.

Administers the appropriate internal control environment for the company, including
Sarbanes-Oxley implementation and internal audit.

Conduct field audits. Submit audit findings and prepare 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.

Requirements

1-3 years of audit experience, preferably public

Bachelor's degree in Accounting or related field, Masters preferred

CPA, CIA and/or CISA completed or in process

Relevant knowledge of internal controls, risk management, COSO framework and SOX
compliance requirements

Knowledge of ERP systems, advanced Excel

Must be able to travel up to 50% of the time (US and Canada)

Demonstrate high sense of urgency and drive for results

Excellent communication skills

Self-starter and independent worker

About Infinity Consulting Solutions – Collaboration, not Automation

When people search for jobs through ICS, they're getting maximum exposure to hiring managers at some of the world's most prestigious organizations.

Today's leading companies are constantly searching for highly skilled candidates.

They look to staffing firms like ICS because our core competency is connecting the right people with the right organizations.

ICS has an established client base and strong relationships with companies to assist you in your job search.

We succeed because we pay individualized attention to your career goals and match you with a position that fits your background, skills, and personal preferences and leads you to the right career.

Candidates also benefit from our strong track record of successful placements because ICS has extremely low recruiter turnover and one of the highest retention rates in the industry.

This way we build successful long-term relationships with businesses that allow us to connect you to them. Learn more at www.infinity-cs.com.

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