Bravo Technical Resources
Senior Auditor Process
Bravo Technical Resources, Dallas, Texas, United States, 75215
This role doesn't accept c2c candidates or candidates that need sponsorship now or in the future. meaning no h1b/cpt/opt.
this is a FTE/Direct Hire position
Hybrid - 3 days onsite per week in Downtown Dallas, TXJob DutiesConducts financial and operational risk-based audits and review of internal controls of the Company's operations; projects cover a wide variety of business risks across financial, operational, technological and strategic areas.Develops recommendations for audit findings, focusing on strengthening internal controls, quality and efficiencyAssists in annual Sarbanes-Oxley ("SOX") 404 testing including planning, process documentation, testing execution, issue follow-up, and External Audit assistance. Reviews and interprets organizational data, processes, policies and procedures to assess their effectiveness and compliance with management expectations, regulatory requirements, and leading practicesExecutes audit program steps and documents results in compliance with Internal Audit Department policies and procedures and professional standardsMonitors testing results of process controls, and provides feedback to managementMay assist with development of audit plans and report draftsProvides informal guidance to junior team members within the department
Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion.ExperienceA minimum of 2 years of relevant job experience required.Education LevelA minimum of a Bachelor's Degree in Business, Finance, Accounting or related field is required.
Preferred Education Level:
Concentration in accounting or finance preferred. CPA or CIA designation is preferred.Required SkillsAbility to perform routine-to-moderate financial analysis. Working knowledge of Microsoft products; experience with ERP and auditing software preferred. Expanded conceptual knowledge of The International Professional Practices Framework of The Institute of Internal Auditors, generally accepted accounting principles, and finance concepts and procedures. The ability to effectively communicate / explain complex information to others in a straightforward manner (both written and verbal); intermediate level reading and writing skills; the ability to perform routine-to-moderate- level mathematical calculations; and strong interpersonal skills.
Supervisory/Managerial ResponsibilityNone.
Meet Your Recruiter
Kimie Kirkland
var isBannerImage = ''; // if isBannerImage is empty or undefined if(isBannerImage''){ jQuery('.jb-recruiter-profile-picture').css('left', '0'); jQuery('.jb-recruiter-profile-picture').css('bottom', '0'); }
972-419-1623kkirkland@bravotech.com
this is a FTE/Direct Hire position
Hybrid - 3 days onsite per week in Downtown Dallas, TXJob DutiesConducts financial and operational risk-based audits and review of internal controls of the Company's operations; projects cover a wide variety of business risks across financial, operational, technological and strategic areas.Develops recommendations for audit findings, focusing on strengthening internal controls, quality and efficiencyAssists in annual Sarbanes-Oxley ("SOX") 404 testing including planning, process documentation, testing execution, issue follow-up, and External Audit assistance. Reviews and interprets organizational data, processes, policies and procedures to assess their effectiveness and compliance with management expectations, regulatory requirements, and leading practicesExecutes audit program steps and documents results in compliance with Internal Audit Department policies and procedures and professional standardsMonitors testing results of process controls, and provides feedback to managementMay assist with development of audit plans and report draftsProvides informal guidance to junior team members within the department
Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion.ExperienceA minimum of 2 years of relevant job experience required.Education LevelA minimum of a Bachelor's Degree in Business, Finance, Accounting or related field is required.
Preferred Education Level:
Concentration in accounting or finance preferred. CPA or CIA designation is preferred.Required SkillsAbility to perform routine-to-moderate financial analysis. Working knowledge of Microsoft products; experience with ERP and auditing software preferred. Expanded conceptual knowledge of The International Professional Practices Framework of The Institute of Internal Auditors, generally accepted accounting principles, and finance concepts and procedures. The ability to effectively communicate / explain complex information to others in a straightforward manner (both written and verbal); intermediate level reading and writing skills; the ability to perform routine-to-moderate- level mathematical calculations; and strong interpersonal skills.
Supervisory/Managerial ResponsibilityNone.
Meet Your Recruiter
Kimie Kirkland
var isBannerImage = ''; // if isBannerImage is empty or undefined if(isBannerImage''){ jQuery('.jb-recruiter-profile-picture').css('left', '0'); jQuery('.jb-recruiter-profile-picture').css('bottom', '0'); }
972-419-1623kkirkland@bravotech.com