BravoTECH
Senior Auditor Process
BravoTECH, Dallas, Texas, United States, 75215
Job Description
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, TX.Responsibilities:Heavy SOX (approximately 50% of time), other operational (non-SOX) audits in the Financial and Accounting space (i.e., CFO organization).Conduct financial and operational risk-based audits and review internal controls of the Company's operations; projects cover a wide variety of business risks across financial, operational, technological, and strategic areas.Develop recommendations for audit findings, focusing on strengthening internal controls, quality, and efficiency.Assist in annual Sarbanes-Oxley ("SOX") 404 testing including planning, process documentation, testing execution, issue follow-up, and External Audit assistance. Review and interpret organizational data, processes, policies, and procedures to assess their effectiveness and compliance with management expectations, regulatory requirements, and leading practices.Execute audit program steps and document results in compliance with Internal Audit Department policies and procedures and professional standards.Monitor testing results of process controls and provide feedback to management.May assist with the development of audit plans and report drafts.Provide informal guidance to junior team members within the department.Experience:A minimum of 2 years of relevant job experience required.Education Level:A minimum of a Bachelor's Degree in Business, Finance, Accounting, or related field is required. Concentration in accounting or finance preferred. CPA or CIA designation is preferred.Required Skills:Ability 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.
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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, TX.Responsibilities:Heavy SOX (approximately 50% of time), other operational (non-SOX) audits in the Financial and Accounting space (i.e., CFO organization).Conduct financial and operational risk-based audits and review internal controls of the Company's operations; projects cover a wide variety of business risks across financial, operational, technological, and strategic areas.Develop recommendations for audit findings, focusing on strengthening internal controls, quality, and efficiency.Assist in annual Sarbanes-Oxley ("SOX") 404 testing including planning, process documentation, testing execution, issue follow-up, and External Audit assistance. Review and interpret organizational data, processes, policies, and procedures to assess their effectiveness and compliance with management expectations, regulatory requirements, and leading practices.Execute audit program steps and document results in compliance with Internal Audit Department policies and procedures and professional standards.Monitor testing results of process controls and provide feedback to management.May assist with the development of audit plans and report drafts.Provide informal guidance to junior team members within the department.Experience:A minimum of 2 years of relevant job experience required.Education Level:A minimum of a Bachelor's Degree in Business, Finance, Accounting, or related field is required. Concentration in accounting or finance preferred. CPA or CIA designation is preferred.Required Skills:Ability 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.
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