Senior Auditor

Job Description

Job Description

Management Resources is seeking a Senior Auditor for a contract to hire opportunity near McKinney, Texas . This is working a hybrid schedule, 3 days onsite, 2 remote . In this role, you will provide essential assurance and consulting services, evaluating financial and operational processes to ensure compliance and improve efficiency. This position offers an opportunity to collaborate across departments, strengthen controls, and contribute to organizational success.

Responsibilities :

• Lead comprehensive financial and operational audits from the initial planning phase to final reporting, ensuring adherence to global internal audit standards.
• Deliver actionable recommendations to enhance processes and strengthen internal controls.
• Provide expert insights and consultation on audit-related matters, contributing to process improvement initiatives and management requests.
• Conduct special audits and reviews as requested by leadership, addressing unique organizational needs.
• Support compliance efforts, including adherence to relevant regulations and standards.
• Build and maintain strong relationships to become a trusted advisor within the audit function.
• Participate in ongoing development by engaging in training sessions and staying informed on emerging audit practices and standards.
• Mentor less experienced auditors and team members, fostering their growth and expertise.
• Proven expertise in Sarbanes-Oxley (SOX) compliance and related auditing processes.
• Strong background in financial and operational auditing, with the ability to identify risks and recommend improvements.
• Demonstrated experience in analyzing audit findings and delivering impactful solutions.
• Proficiency in developing and executing effective audit plans.
• Excellent interpersonal and communication skills to collaborate across teams and departments.
• Ability to manage multiple priorities and work independently in a dynamic environment.
• Familiarity with industry best practices and evolving audit standards.
• Bachelor's degree in Accounting, Finance, or a related field; certifications such as CPA or CIA are preferred.