Beacon Hill
Internal Auditor
Beacon Hill, Dallas, Texas, United States, 75215
Position Overview:
We are seeking a skilled
Internal Auditor
to assist with year-end audit processes, including
SOX testing ,
process documentation , and
sample testing .
Key Responsibilities:
Perform
SOX (Sarbanes-Oxley) testing , including testing internal controls over financial reporting (ICFR).
Conduct
sample testing
of transactions, ensuring adherence to internal policies and regulatory requirements.
Document, update, and review
process documentation
to ensure accuracy and completeness.
Assist in the review and evaluation of internal controls, identifying control weaknesses and recommending improvements.
Collaborate with internal departments to ensure
compliance
with corporate policies and regulatory standards.
Support the preparation of
audit workpapers , ensuring they are complete, accurate, and meet audit standards.
Work closely with external auditors, providing necessary documentation and addressing inquiries.
Assist with year-end
audit preparation
and
process reviews , ensuring timely completion of audit-related tasks.
Contribute to the continuous improvement of
audit methodologies
and
risk assessment processes .
Provide ad-hoc support for other audit or financial reporting projects as needed.
Qualifications:
Bachelor's degree
in Accounting, Finance, or a related field.
3+ years of internal auditing experience , with a focus on SOX compliance and internal control testing.
Strong knowledge of
SOX requirements
and
internal controls
over financial reporting.
Experience with
process documentation
and
sample testing
in an audit environment.
Proficiency in auditing tools and accounting software such as
SAP, Oracle, NetSuite , or
MS Dynamics .
Detail-oriented with excellent analytical, problem-solving, and organizational skills.
Strong communication skills, with the ability to work collaboratively across departments.
#DALFT
Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.California residents:
Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.If you would like to complete our voluntary self-identification form, please
click here
or copy and paste the following link into an open window in your browser:
https://jobs.beaconhillstaffing.com/eeoc/Completion
of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.
Company Profile:
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting
www.bhsg.com
.
We look forward to working with you.
Beacon Hill. Employing the Future™
We are seeking a skilled
Internal Auditor
to assist with year-end audit processes, including
SOX testing ,
process documentation , and
sample testing .
Key Responsibilities:
Perform
SOX (Sarbanes-Oxley) testing , including testing internal controls over financial reporting (ICFR).
Conduct
sample testing
of transactions, ensuring adherence to internal policies and regulatory requirements.
Document, update, and review
process documentation
to ensure accuracy and completeness.
Assist in the review and evaluation of internal controls, identifying control weaknesses and recommending improvements.
Collaborate with internal departments to ensure
compliance
with corporate policies and regulatory standards.
Support the preparation of
audit workpapers , ensuring they are complete, accurate, and meet audit standards.
Work closely with external auditors, providing necessary documentation and addressing inquiries.
Assist with year-end
audit preparation
and
process reviews , ensuring timely completion of audit-related tasks.
Contribute to the continuous improvement of
audit methodologies
and
risk assessment processes .
Provide ad-hoc support for other audit or financial reporting projects as needed.
Qualifications:
Bachelor's degree
in Accounting, Finance, or a related field.
3+ years of internal auditing experience , with a focus on SOX compliance and internal control testing.
Strong knowledge of
SOX requirements
and
internal controls
over financial reporting.
Experience with
process documentation
and
sample testing
in an audit environment.
Proficiency in auditing tools and accounting software such as
SAP, Oracle, NetSuite , or
MS Dynamics .
Detail-oriented with excellent analytical, problem-solving, and organizational skills.
Strong communication skills, with the ability to work collaboratively across departments.
#DALFT
Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.California residents:
Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.If you would like to complete our voluntary self-identification form, please
click here
or copy and paste the following link into an open window in your browser:
https://jobs.beaconhillstaffing.com/eeoc/Completion
of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.
Company Profile:
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting
www.bhsg.com
.
We look forward to working with you.
Beacon Hill. Employing the Future™