Texas Licensed Senior Internal Auditor
A company is looking for a Senior Internal Auditor. Key Responsibilities Assist in the development of the annual Sarbanes-Oxley (SOX) Program and conduct internal audits of financial and operational controls Lead the planning, execution, and reporting phases of SOX initiatives and enhance SOX methodologies Identify and communicate internal control deficiencies and provide recommendations for remediation Required Qualifications Bachelor's degree in Accounting Active CPA or Certified Internal Auditor (CIA) License Public accounting experience or proven work experience in a similar position Solid knowledge of US GAAP and COSO; understanding of Sarbanes-Oxley requirements Strong understanding of internal controls and analytical skills
A company is looking for a Senior Internal Auditor.
Key Responsibilities
Assist in the development of the annual Sarbanes-Oxley (SOX) Program and conduct internal audits of financial and operational controls
Lead the planning, execution, and reporting phases of SOX initiatives and enhance SOX methodologies
Identify and communicate internal control deficiencies and provide recommendations for remediation
Required Qualifications
Bachelor's degree in Accounting
Active CPA or Certified Internal Auditor (CIA) License
Public accounting experience or proven work experience in a similar position
Solid knowledge of US GAAP and COSO; understanding of Sarbanes-Oxley requirements
Strong understanding of internal controls and analytical skills
