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Specialist Auditor
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | DFW-Airport/Grapevine, TX Dallas, Texas |
About this job
Description :
The primary focus of this position will be assisting with the implementation, rollout, and ongoing Audit of company processes and procedures for compliance with Sarbanes-Oxley (SOX) regulations and requirements. With direction from Internal Audit leadership, this position provides coordination, direction and administration for the Company’s Internal Audit and internal controls environment. This position also performs complex, value added professional audits and assessments including management requested operational audits; internal audits; and analytics.This position reports directly to the Internal Audit Manager or other internal audit leadership in cross-functional projects.
Essential Duties and Responsibilities:
•Assist with the implementation, rollout, and ongoing Audit of company processes and procedures for compliance with Sarbanes-Oxley (SOX) regulations and requirements.
•Performs the execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
•Conducts interviews, reviews documents, develops memos/narratives/flowcharts, and prepare detailed working papers.
•Identifies, develops, and document audit issues and recommendations to enhance internal controls, maximize efficiency and minimize exposure to loss and other business related risks.
•Drafts audit comments and report issues to support findings identified during fieldwork. Communicates and obtains management agreement on control issues and commitment to implement recommendations.
•Pursues professional development opportunities, including external and internal training and professional association memberships and certifications.
•Performs other related work as assigned by audit management.
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Requirements :
• Bachelor’s degree from an accredited college or university preferred advanced degree or public accounting Certification in CPA or CIA, or working towards these certifications• One to three years of experience in audit or accounting experience.
• Experienced with Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks (COSO).
• Must have 1+ years of experience with SOX audit and methodology and documentation standards.
• Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities.
• Demonstrated ability to collect, analyzes, and interprets information from various sources, establish facts and draw valid conclusions.
• Strong verbal and written communication skills including the ability to clearly present information to various audiences in both formal and informal settings.
• Strong interpersonal skills – ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action.
• Strong customer focus with the ability to develop and maintain effective relationships with team members, internal and external stakeholders.
• Proficiency in MS Office Applications.
• General understanding of IT concepts (ITGC, Application controls) is a valued advantage.
DexYP is an equal opportunity employer.
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