Senior Staff Accountant
May 29, 2025Our client is looking for an Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. SOX experience is required.
Internal Auditor
Purpose of Role:
This position is responsible for assisting with planning and performing assigned audits to provide reasonable assurance of the following:
Purpose of Role:
This position is responsible for assisting with planning and performing assigned audits to provide reasonable assurance of the following:
- Internal accounting and operational controls are properly designed and operating effectively,
- Operations practices comply with Company policies and are efficiently performed in a cost effective manner,
- Financial records are accurate and reliable
- Assets are properly safeguarded
Specific Job Description:
- Assisting in the setting of audit objectives and planning the scope of audits (SOX, Operational and Compliance)
- Assisting in performing risk analysis and determining audit procedures to be performed
- Preparing detailed work papers to support conclusions reached
- Assisting in preparing formal written reports and making oral presentations to communicate audit observations and recommendations
- Assisting in appraising the corrective actions proposed/taken by management to address audit recommendations
- Communicating significant issues arising during the performance of internal audit activities
- Providing assistance to external auditors in the performance of their audits and reviews
- Assisting in the evaluation of the overall effectiveness of the Company's control process
- Coordinating with the external audit team to perform testing and provide support.
- Assisting in identifying opportunities for profit improvement, process efficiencies/system improvements, and work simplification for all aspects of operations (accounting, finance, marketing, compliance, administration, etc.)
- Keeping abreast of changes to audit and regulatory standards through periodic training and research
Typical Minimum Education & Experience; Knowledge/Skills/Abilities Required:
- Bachelor's degree with 1-3 years audit-related experience
- Public Accounting a major plus
- A professional certification, such as, CPA, CISA, CFSA, or CIA is a plus (eligibility to complete certification considered)
- Strong skills with intermediate to advanced level expertise with Excel and PowerPoint
- Excellent written and oral communication skills
- Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
- Must be a self-starter, flexible, innovative and adaptive
- Demonstrated ability to interact effectively with coworkers at all levels within the Company
- Moderate travel of less than 5% may be required to Latin America and primarily Mexico
- Ability to handle multiple tasks simultaneously while maintaining a high level of attention to detail; strong critical thinking and problem-solving skills