Audit Senior - Dallas, Texas
Senior Auditor will execute assigned portions of the approved annual internal audit plan including assignments related to the company's annual Sarbanes-Oxley 404 compliance efforts. Essential Functions: Perform audit procedures, including identifying and defining internal control issues, developing criteria, reviewing and analyzing audit evidence by applying professional judgment, and documenting and mapping processes and procedures. Perform special projects, management requests, and internal investigations.
Perform inventory observations. Assist with external audit inquiries on an as needed basis. Communicate the results of internal audits and consulting projects via written reports and oral presentations to management. Pursue professional development opportunities, including external and internal training. Interact with internal customers and demonstrate a commitment to continually improve customer satisfaction. Support key Internal Audit Initiatives (including but not limited to, quality initiatives, status reporting, tracking open issues and remediation status update, etc.) Scope Data/Working
Travel is required – 45% or more
Strong knowledge of accounting, auditing, and internal controls principles. 3 to 5 years of audit or audit related experience. Above average understanding of process flow and procedures.
Must be able to demonstrate good planning, organizing, and coordinating skills.
Knowledge of Microsoft Office Including Excel, Word, PowerPoint, Visio.
Superb interpersonal communication and report writing skills. Ability to work effectively under time pressure and constraints.
Ability to multi-task. Incumbent may be asked to perform other duties as required.
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