Texas Licensed Senior Internal Auditor

Job Summary

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