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Senior Internal Auditor

IRVING-75016, TX, US
03/23/2020

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Required Skills

MS Access

Company

Infinity Consulting Solutions, Inc

Experience

3 to 5 Year(s)

Job Description

Senior Internal Auditor

Dallas, TX

Direct Hire

ICS is immediately hiring a Senior Internal Auditor for one of our clients here in Dallas.

What You’ll Do:

Responsible for preparing and reporting audit issues and recommendations for management and effectively communicating these issues both orally and in written reports.

Perform detailed test of controls for business processes and Sarbanes-Oxley controls.

Plan, develop, and execute audit procedures with a primary focus on financial audits, regulatory audits, operational activities, internal control reviews, including Sarbanes-Oxley compliance, & consultative engagements; which may include some information technology audit activities.

Perform first-level review of staff and intern team member workpapers for financial, regulatory, and operational and audits to evaluate that controls are adequately designed and operating effectively.

Provide independent professional advice to management in relation to company policies/procedures; the efficiency and effectiveness of systems and procedures; conducting reviews of formal risk management, internal control and compliance systems and the development of new/existing policies and procedures.

Work closely with IT auditors to ensure an integrated business process/information system audit approach on engagements.

Provide input in the development of the annual Internal Audit Plan, with specific emphasis on ensuring adequate audit coverage of key business risks, core processes, and strategic initiatives.

Document business processes and data flows, identifying key control points.

Skills/Experience You Will Need

Bachelor’s Degree in Accounting or Finance required

At least 3+ years of experience

Must have Sarbanes-Oxley (SOX) experience

Comprehensive understanding of Generally Accepted Accounting Principles (GAAP), and internal control structures and concepts (IPPF and COSO)

Exhibit strong leadership skills and ability to quickly establish and maintain cooperative and productive
working relationships with Internal Audit team and business process owners.

Ability to evaluate, synthesize, organize, and interpret processes and data to formulate fact-based conclusions and value-added business recommendations.

Knowledge and experience using MS Access and/or CAAT’s plus