Key contributor for completing and maintaining SOX testing.
Identify, develop, and document criteria for financial and operational audits.
Assessing business information and processes to determine internal control components and mitigate risks.
Work cross-functionally across other departments within the company.
Some travel for internal audit/ SOX, when necessary.
Who you are:
Public accounting experience is preferred.
4+ years of internal audit experience required.
Audit Board, and Excel knowledge.
Agile, quick on your feet, and willing to grow.
SOX experience required.
Progress on certifications.
Why work here?
Impact: Have a positive impact both as part of a lean team where your voice can be heard, as well as on the company as a whole.
Inspiring management: people work for people – and these are great people to work for. You’ll have the resources and support to grow in this role and learn from your superiors.
Growth / Experience: Room to transition into a Manager Role, as well as gaining valuable and transferable experience.
Culture is a priority: Fostering a fun, open culture factors into every decision and business evaluation.
Benefits: medical, dental, vision, 401K matching, and short vesting period.
Create a job alert for this search
Senior Auditor • Dallas, Texas
Similar jobs
Audit Senior
Jobot • Dallas, TX, United States
Full-time
Top public accounting firm in Dallas seeking experienced Audit Senior to join their team!.This Jobot Job is hosted by: Brittany Perry.Are you a fit? Easy Apply now by clicking the "Apply" button an...Show more
Last updated: 6 days ago • Promoted
Tax Senior Manager
Baker Tilly International • Dallas, TX, United States
Full-time
Tax Senior Manager page is loaded## Tax Senior Managerlocations: USA TX Dallas 14555 Dallas Parkwaytime type: Full timeposted on: Posted Todayjob requisition id: JR104499# **Overview**Baker Tilly i...Show more
Last updated: 22 days ago • Promoted
Audit Senior
Gpac • Plano, Texas, United States
Full-time
Quick Apply
A well-respected CPA firm in the area is looking to add an.This stable and growing firm offers their clients valuable knowledge and expertise in tax and audit work.Due to the recent growth of the f...Show more
Last updated: 30+ days ago
Senior Premium Audit Reviewer
ReSource Pro • Dallas, TX, US
Full-time
Quick Apply
Do you navigate change easily? Are you detail oriented? Come Join ReSource Pro! Your Role.Lowry, a ReSource Pro company, is seeking a Senior Premium Audit Reviewer to execute complex audit review...Show more
Last updated: 19 days ago
IT Senior Auditor
Sempra Infraestructura • Town of Texas, WI, United States
Full-time
Nuestra misión de ser la empresa líder de infraestructura energética en Norteamérica se materializa a través de nuestros valores: hacer lo correcto, impulsar a las personas y formar el futuro.Facil...Show more
Last updated: 3 days ago • Promoted
Oliver Wyman- Private Capital Senior Consultant/Associate
Innopay • Dallas, TX, United States
Full-time
Consultant Opportunity At Oliver Wyman.Oliver Wyman's Private Equity team in North America are looking to hire consultants to support its rapid growth.The team works with private equity investors t...Show more
Last updated: 1 day ago • Promoted
Senior Director
Accordion • Dallas, TX, United States
Full-time
We are the better way to work in finance.As private equity’s value creation partner, we sit at the heart of PE—where sponsors and CFOs meet.Through financial consulting rooted in data, technology, ...Show more
Last updated: 30+ days ago • Promoted
Senior AVP Asset Management
Connect Search, LLC • Dallas, TX, United States
Full-time
Elite institutional real estate investment platform is building a.Foundational hire on a newly built real estate credit platform.Direct exposure to large, complex commercial mortgage and structured...Show more
Last updated: 15 days ago • Promoted
Senior Director Financial Reporting @ High-Growth Real Estate Investment Firm
Coda Search│Staffing • Plano, TX, United States
Full-time
Our client is a Global Real Estate Firm with a phenomenal environment.The role reports to the SVP, Controller, and CAO, and works with department heads, finance, treasury, tax, operators, and the h...Show more
Last updated: 22 days ago • Promoted
Energy Auditor (1099) - Texas
GreenWorks Inspections • Dallas, TX, United States
Full-time
Energy Auditor (Independent Contractor).Company: GreenWorks Inspections & Engineering.Location: Dallas, Austin, Houston, or San Antonio, TX.About GreenWorks Inspections & Engineering:.GreenWorks In...Show more
Last updated: 15 days ago • Promoted
Healthcare Financial/Actuarial Senior Associate
Willis Towers Watson • Dallas, TX, United States
Full-time
As a Healthcare Financial/Actuarial Senior Associate you will be a key member of the Financial Actuarial & Analytics (FAA) Community of Expertise.You will substantially contribute to a wide variety...Show more
Last updated: 30+ days ago • Promoted
Oliver Wyman- Private Capital - Senior Consultant/Associate
Oliver Wyman Group • Dallas, TX, United States
Full-time
Oliver Wyman’s Private Equity team in North America are looking to hire consultants to support its.The team works with private equity investors throughout the deal transaction.At Oliver Wyman, we t...Show more
Last updated: 29 days ago • Promoted
Senior Excess Casualty Underwriter | AVP/Director
Zurich 56 Company Ltd • Dallas, TX, United States
Full-time
A prominent insurance firm is seeking an experienced Executive Underwriter or AVP, Underwriting Director in Dallas.This role focuses on underwriting excess casualty and requires strong relationship...Show more
Last updated: 22 days ago • Promoted
Night Auditor
TradeJobsWorkforce • 75284 Dallas, TX, US
Full-time
Night Auditor Job Duties: Welcome guests in a warm and friendly manner overnight.Ascertains guests lodging, purchasing needs.Assists guests and owners in a branded, friendly, proactive, and effic...Show more
Last updated: 30+ days ago • Promoted
Audit Manager - Consumer Compliance
Veracity • Dallas, TX, United States
Full-time
Audit Manager - Consumer Compliance Hybrid.This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of...Show more
Last updated: 1 day ago • Promoted
Senior Manager - Technical Accounting
Cargo One • Dallas, TX, United States
Full-time
Senior Manager, Technical Accounting.Blue Yonder is seeking a Senior Manager, Technical Accounting to join our Accounting Policy & Financial Reporting organization.This highly technical individual ...Show more
Last updated: 8 days ago • Promoted
Auditor
TradeJobsWorkForce • 75379 Dallas, TX, US
Full-time
Auditor Job Duties: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Verifies assets and liab...Show more
Last updated: 30+ days ago • Promoted
Senior Claim Director
Chubb • Dallas, TX, United States
Full-time
The Senior Claim Director, under an appropriate level of direction from the manager, investigates, evaluates, and resolves Commercial D&O, Fiduciary, Financial Institutions D&O/E&O claims, while en...Show more