Internal Audit Staff JH052423 <back to categories >
JOB CODE JH052423
JOB TYPE Permanent
CATEGORY Accounting/Finance
RECRUITER John Hyer
CONTACT OFFICE Babich & Associates (Dallas)
6030 E Mockingbird Lane
Dallas TX 75206-5428
CONTACT PHONE 214-823-9999
CONTACT EMAIL jhyer@babich.com
DESCRIPTION

Job Description:

We are looking for an objective Internal Auditor to bring a systematic approach to identifying and assessing the effectiveness of the Company’s internal controls to comply with the Sarbanes-Oxley Act of 2002.

 

Responsibilities:

Communicate with process owners to assist them in documenting their processes and identifying the key controls in their respective areas.

Obtain, analyze, and evaluate supporting documentation provided by the business to assess the effectiveness over the key internal controls.

Assist with preparing reports and presentations regarding Internal Audit’s testing results.

Research and recommend process and automation opportunities.

Work with process owners to develop policies as needed

Examine internal control weaknesses and recommend best practices

Education and Experience:

 

Bachelor’s degree in Accounting or Finance

CIA or CPA certification preferred

At least one year of relevant experience working in a controls related role

Skill/ knowledge requirements:

Excellent time management skills and a process-oriented approach

Intermediate Excel skills

Flexible and easily adaptable to changing conditions

 

Send resumes to jhyer@babich.com