Discover a more connected Senior Internal Auditor career
At Dycom Industries, as a Senior Internal Auditor, you’ll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework.
What you’ll do as a Senior Internal Auditor
- Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process, testing, identification and documentation of findings) according to the annual audit plan
- Provide support and perform testing related to compliance and control initiatives for SOX
- Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls
- Prepare audit planning documentation for all assigned audits including preparing the RCM and other relevant documentation
- Conduct audits in accordance with the audit plan with the primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations
- Write audit reports to management to communicate the results of audits, reviews, or investigations and to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures
- Determine the degree of compliance with policies and procedures developed to ensure the accuracy and reliability of data
- Provide special consulting services to assist management in due diligence reviews, process development, and development of operating controls
- Perform special reviews or investigations, as needed and perform risk analysis, prepare process maps and flowcharts, and develop test plans
- Coordinate with and assist external auditors as needed
What you’ll need
- To be 18 years of age or older
- Authorization to work in the United States for this company
- Bachelor’s degree or equivalent in Business, Accounting, Finance, or Information Systems
- Minimum of 5 years of audit experience with an accounting firm or a publicly traded company
- Demonstratable an understanding of SOX compliance
- Demonstratable an understanding of the COSO framework
Diversity and inclusion are an essential part of our culture and success. Our company is an equal-opportunity employer — we are committed to providing a work environment where everyone can thrive, grow, and feel connected.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
#J-18808-Ljbffr
