 |
||||||||||||||||||||||||||||||||||
Reservations must be received by 5:00 pm on Friday, February 24, 2006 or a $5 late fee will be charged. We reserve the right to bill for "no-shows." We Now Accept Credit Cards - Online Only
The IIA Dallas Chapter, in conjunction with PayPal, will now accept payment online for the monthly luncheons. There is no change in the cost to you for the lunch. We accept VISA, MasterCard, Discover, American Express, or eCheck. Note that some corporate-issued cards are not accepted by PayPal. This service is only available online at the time the reservation is made. This can be used to pay for individual or group reservations. Follow the instructions on our website. If you properly cancel a reservation before the meeting, the Chapter will either return the funds to you or reserve you for the next meeting. Any questions, contact Jay Blanchard at 972-917-6963 or jayblanchard@ti.com After you place your reservation online, you will see the
link to pay via PayPal if desired. 
Chapter NewsCongratulations on Chapter Anniversaries & Welcome to New Members
| ||||||||||||||||||||||||||||||||||
This
meeting is being held at
Dr. Ray Clay of the
University of North Texas will present a 4-hour Ethics seminar
for Texas CPAs following the March 2, 2006, IIA meeting. The
course satisfies the Texas State Board of Public Accountancy's
requirements, specifically the Rules of Professional Conduct. $100
Chapter members, $125 Non-members. Dr. Clay brings IIA members his
TSBPA approved four-hour Ethics program. Dr. Clay holds the Internal
Audit Professorship in Accounting at the UNT. 
The Certified Internal Auditor exam is
scheduled for May 17-18, 2006. Deadline to register is March 31, 2006. The Dallas Chapter will once again sponsor an interactive CIA
review course to help prepare candidates. This four day course will be
taught by Dr. Glenn Sumners, Director of the Center for Internal
Auditing at LSU. Comprehensive printed study materials will be provided
for the course. 
| EXPERIENCE | Minimum of one to four years
previous experience in an auditing role.
In depth knowledge of audit planning, fieldwork, reporting and file maintenance |
| EDUCATION AND TRAINING | Minimum of Bachelors degree from accredited college or university majoring in accounting, finance, business administration, economics or related subjects. CIA or CPA certification and Masters Degree or MBA preferred. |
SKILLS
Knowledge of and experience with internal controls as they relate to the Committee of Sponsoring Organizations (COSO Standards).
Knowledge of SOX regulations applicable to financial reporting.
Knowledge of and experience with leading edge risk assessment methodologies.
Skilled with the latest MS Office software including but not limited to Word, Excel, and PowerPoint.
Consulting skills in the areas of disclosure controls and procedures, internal control review and documentation, process mapping and process improvement.
Skilled in verbal and written communications.
Work closely with people at all levels of the organization and facilitate the implementation of corrective action.
Maintain knowledge and understanding of current and evolving audit practices, legislation, and regulations.
| LOCATION | Based in the Dallas office but will be required to travel 30% - 40% visiting both domestic and international work sites. |
Submit resumes to sbacon@enscous.com. Please reference the IAA website.
TCG Solutions is a professional executive search firm delivering accounting, finance and IT candidates to public and private companies. We are dedicated to giving our clients the personal attention they deserve by delivering high-caliber, results-oriented professionals. With offices in Dallas, Austin and Houston, we seek top talent to provide to our clients regionally.
TCG Solutions is seeking several outstanding professionals at the senior (3-5 years of experience) or the manager (5-8 years of experience) level with a strong Internal Audit background. We have been engaged by multiple clients to assist them in identifying skilled professionals that have had experience in Sarbanes-Oxley and Internal Audit.
Job Duties:
- Developing and performing financial and operational audits to determine the adequacy, accuracy and efficiency of selected company financial reporting operations, processes and internal controls.
- Ensure compliance with Sarbanes-Oxley Act requirements, contractual agreements, regulatory requirements, laws, and company policies and procedures.
- Prepare audit reports and summaries containing recommendations to resolve business issues and improve internal controls. Present audit reports and summaries to senior management and the Audit Committee of the Board of Directors. Discuss deficiencies and provide recommendations for corrective actions.
- Develop and perform general risk assessments. Assist the upper management in updating the annual audit plan as needed.
- Coordinate audit work with other functional areas of the company and with the external auditors to maximize audit coverage using limited resources and to maintain reasonable cost/benefit relationships between the internal and external audit functions.
Requirements:
- 3 plus years of professional work experience and at least 2 years of audit experience
- Degreed in Accounting or Finance.
- CPA, CIA, or MBA preferred
- Ability to work unsupervised on multiple tasks and meeting company deadlines.
- Recent audit experience and/or recent experience and expertise in the evaluation and testing of internal accounting controls and business processes.
- Ability to travel 25%.
- Strong communications skills and ability to interact with all levels of management.
- Big 4 or regional pubic experience is a plus, but not required.
Interested candidates should submit their resume to: ndrucker@controllergroup.com.
Federal Reserve Bank of Dallas (2/13/06)
Company Information:
The Federal Reserve System, or "the Fed" for short, is our
nation’s central bank. Since its beginnings in 1913, the Fed’s main
mission has been to establish and maintain the public’s confidence
in the monetary and banking system of the United States. Although we
work closely with government agencies, Fed employees are not
employees of the federal government. We are an independent,
nonprofit organization and do not receive funding from the federal
budget. The Federal Reserve Bank of Dallas with branches in Houston,
San Antonio and El Paso serves the Eleventh Federal Reserve
District, comprising Texas, northern Louisiana and southern New
Mexico. The Bank's three principal areas of operation are monetary
policy, banking supervision and financial services. The Auditing
Department functions as an independent unit within the Dallas Fed
and is responsible for conducting internal audits and evaluating
controls and operating efficiencies in all Bank operations within
the Eleventh District.
Job Title: IT Auditor
Job Number: 698
Location: Dallas, TX
Job Description:
Plans, conducts, and communicates, orally and in writing, the
results of audits of internal Federal Reserve Bank operations, with
concentration on automated applications and information technology
support functions. Evaluates the adequacy of internal controls;
develops and performs audit tests; identifies manual and automated
risks and exposures; develops and recommends improvements to
operations management. Participates on task force and project teams
responsible for the development, maintenance, and/or implementation
of automated applications. Position may involve Federal Reserve
System-wide responsibilities. Maintains expertise in the operations
of one or more assigned Bank operations or functions as part of
Audit Liaison Program; consults with management in areas of
expertise with concentration on information technology control and
security issues; applies standard Federal Reserve Audit Risk
Assessment Methodology. Interacts with all management and staff
levels in the organization. Provides technical support and data
retrieval support for other Audit staff. May travel occasionally to
other Federal Reserve Banks nationwide.
Minimum Qualifications (Knowledge, Skills and Abilities):
- Understanding of IT technology.
- Technical background or working internal control knowledge of Windows operating system, SQL Server database management system, J2EE environment, or Lawson software a plus.
- Skill in project management preferred.
- Good interpersonal skills.
- Skill in oral and written communications, to include report writing.
- Ability to handle multiple projects simultaneously, establish priorities, work under time constraints, and meet deadlines.
- Ability to work independently and as part of a team.
Key Competencies:
In addition to the above requirements, candidates will be measured
against the following competencies:
- Customer Focus: Is dedicated to meeting the expectations and requirements of customers.
- Functional / Technical Skills: Has the functional and technical knowledge and skills to do the job at a high level of accomplishment.
- Learning on the Fly: Learns quickly when facing new problems; is a relentless and versatile learner.
- Problem Solving: Solves difficult problems with effective solutions; is excellent at honest analysis.
- Technical Learning: Picks up on technical things quickly; can learn new skills and knowledge.
Education & Experience:
Minimum of 3 years experience in information technology auditing
or related field. Experience with system development processes and
project management a plus. Bachelor’s degree (Accounting,
Management, Computer Science/Information Technology, or Engineering)
a plus. Audit, accounting, and/or information technology
certification (such as CIA, CPA, CISA) preferred. Equivalent
education and/or experience may be substituted.
Travel:
This position will require approximately 15% travel.
Salary Information:
The salary for this job is market priced and will be based on
the qualifications of the candidate selected for the position.
Job Title: Financial Auditor
Job Number: 869
Location: Dallas, TX
Job Description:
Assists with or conducts audits of Bank departments and
functions in the 11th Federal Reserve District. Routinely serves as
the Auditor-in-Charge of audits and may occasionally serve in an
assisting role. As Auditor-in-Charge, prepares and executes audit
plans, documents work, and reports results and recommendations to
management. Maintains expertise in the operations of the Lawson
Centralized Business Administration Function and the Financial
Management Department. May assist Board of Governors staff with
reviews in other Districts.
Minimum Qualifications (Knowledge, Skills and Abilities):
Must have a working knowledge of Lawson Software or extensive
knowledge of generally accepted accounting principles. Ability to
simultaneously manage multiple projects, establish priorities, work
under time constraints, and meet project deadlines. Excellent
interpersonal skills. Skill in oral and written communications, to
include report writing. Ability to work as part of a team and be a
team player. Ability to communicate effectively at all levels within
the organization, both orally and in writing.
Education and Experience:
Minimum of two years of auditing experience, including
experience auditing the Lawson Software, and a working knowledge of
Sarbanes-Oxley legislation and associated public accounting
standards preferred. Certification in audit, accounting, and/or
information technology preferred. Bachelor’s degree in accounting or
a related field required. Equivalent education and/or experience may
be substituted. Work Hours and Conditions: 8:00 a.m. to 5:00 p.m.,
Monday through Friday. Overtime as required by management.
Travel:
This position will require approximately 15% travel.
Salary Information:
The salary for this job is market priced and will be based on
the qualifications of the candidate selected for the position.
For more information and how to apply for either position, visit our web site at www.dallasfed.org
Internal Audit Professional
NEC America, Inc. is seeking a self-directed, highly motivated audit professional to join its Internal Audit function in Irving, Texas.
We are seeking an internal auditor with a blend of expertise among the internal audit, operations, contracts and finance/business management fields. The individual should bring a broad perspective and ability to identify effective and efficient process/system controls. They will conduct and lead complex audit assignments in various functional areas. Audit experience in public accounting or corporate internal audit will be helpful. Some travel may be required. Minimum qualifications include BA/BS degree or equivalent, and 5 or more years related experience. Professional certification (CPA, CIA, CISA) desired. Strong familiarity with GAAP is also valued.
NEC America develops, markets, services and supports network communications products, software and network management systems to the public and private sectors. Areas include system integration, IP Telephony and business communication systems, data communications, digital key systems, telephone and PBX systems, facsimile, optical networking and microwave radio equipment.
Please forward all resumes via email to necjobs@necam.com. Reference # 001175.
Corporate Financial Auditors
Propensity Ltd. has been retained by a multi-million dollar telecommunications company to identify a Corporate Financial Audit Manager and a Sr. Financial Auditor for their Dallas location. Our client has continued to grow at an average of 30% on an annual basis and is preparing for an IPO in the distant future. These audit professionals will have the opportunity to receive stock options in addition to an annual bonus. Competitive salaries, excellent benefits, and the opportunity to grow with the company, are all part of the package with this great company. There will be some travel of approximately 25% to other offices.
Requirements:
- Must be a CPA or have CIA, CISA or CFE designation.
- Working knowledge of COSO internal control framework and SOX compliance requirements.
- Thorough knowledge of GAAP, reporting and financial statement preparation and disclosures.
- Excellent verbal and written communications skills.
- Manager - Public accounting experience within the last 4 years. Management of staff with a minimum of 6 years professional audit experience to include 4 years in financial audit.
- Senior - Minimum of 3 years financial audit experience, public preferred. Solid project management skills and the ability to work under deadlines.
Responsibilities:
- Will develop and perform financial audits to determine the adequacy, accuracy and efficiency of financial reporting operations, processes and internal controls.
- Conduct audits to identify, evaluate and document processes and the effectiveness of operations and internal controls.
- Review of all accounting and financial processes and systems.
- Development and implementation of audit plan to address any risk issues in the accounting and finance areas.
- Presentation of audit findings to senior management and audit committee • Travel to other company locations as needed.
- Manager - Perform financial risk assessment and develop, manage and execute audit plans in addition to above stated duties.
- Senior - Will assist the Audit Manager in performing general risk assessments and development of applicable audit plans and above stated duties.
Who we are…The Propensity Story
A pioneer in the industry since 1988
Propensity’s team and Big 4 alumni founded Lavinski Allan & Associates. The
Propensity name is new, but our experience isn’t. We have successfully
provided results-oriented accounting and finance professionals to complete
special projects and to fill full-time positions for a multitude of clients
for over 17 years.
For consideration, please send your resume to jleger@propensityinfo.com or jphilpott@propensityinfo.com or call 214-379-1717 – Janice Leger or 214-379-1606-Janice Philpott. Our web address is www.propensityinfo.com.
Fossil is a design, development, marketing and distribution company that specializes in consumer products predicated on fashion and value. The Company's principal offerings include an extensive line of fashion watches sold under the Company's proprietary and licensed brands. The Company also offers complementary lines of small leather goods, belts, handbags, sunglasses, jewelry and apparel. The Company's products are sold in department stores and specialty retail stores in over 90 countries around the world, in addition to the Company's e-commerce website at www.fossil.com.
Position Description: Fossil is searching for an Internal Auditor to join their growing team! This star candidate will assist in coordinating, tracking, and project managing as well as reporting on all global activities relating to compliance with Section 404 of the 2002 Sarbanes-Oxley Act. Candidate will help develop and execute test procedures to validate control design and operating effectiveness and will make recommendations and provide feedback to management on findings, focusing on strengthening internal controls, quality and efficiency. Other responsibilities will include working with management on special projects involving new products and process changes.
Requirements:
Minimum:
- Proficient in MS Word and
- Excel Bachelors Degree in Accounting required plus 1-2 years previous internal audit work experience or Masters in Accounting and at least 6 months experience in an auditing internship capacity
Additional Preferred Skills/Requirements:
- SOX, Section 404 preferred
- CIA or CISA preferred
**Fossil is an Affirmative Action and Equal Opportunity Employer**
Contact: Candice Hamlin
Fossil Human Resources
2280 N Greenville Ave
Richardson TX
972-629-2755 or chamlin@fossil.com
Ratliff Associates, Inc. (2/3/06)
Ratliff Associates, Inc. is a local employee search firm specializing in the permanent and contract recruitment of IT and Accounting professionals.
Seeking a full-time SOX Audit Lead for the internal SOX compliance department of a multi-billion dollar financial services client.
SOX Audit Lead
Responsibilities:
Position will lead SOX audits and determine the adequacy and
effectiveness of internal controls.
Requirements:
- Perform internal controls testing to determine effectiveness
- Prepare written reports and findings summaries
- 2+ years minimum experience in financial or fraud audit
- Two months minimum SOX compliance audit experience
- 4 year degree
- Strong written and verbal communication and interpersonal skills
- Above average analytical skills
- Proficient in Microsoft Word and Excel
- Ability to interact with management and build team rapport
- 15-30% domestic travel
Preferred:
- Sarbanes-Oxley experience
- CIA or CPA certification
- Financial services industry experience
- Knowledge of COSO controls frameworks
Other Qualities:
- Shows initiative and leads by example
- Works well in a team-driven environment
- Demonstrates flexibility to adjust audit plans as needed to accommodate the “big picture” initiatives of the company
- Strong work ethic
Salary range:
Salary target $70k range plus bonus.
Excellent benefits package.
Immediately seeking an Internal Auditor for an established and growing Las Colinas manufacturer. Company offers a stable, team-driven environment and outstanding benefits.
Internal Auditor
Responsibilities: Position reports to the director of internal audit and is responsible for performing compliance and financial audits in a SOX compliant environment. Must be able to work independently with little direction.
Requirements:
- BS in Accounting/Business or a related field
- CPA or CIA strongly preferred
- Minimum of 2 years experience in financial audit is required
- Public audit experience is preferred
- Approximately 25% travel is required
- Knowledge of data interrogation software is a plus
Salary range:
Target range $65-78K plus bonus
Excellent Benefits package
Qualified candidates for either of these positions, please send your confidential resume to connie@ratliffassociates.com
Comments, questions, suggestions?
Contact the
webmaster@dallasiia.org
© Dallas Chapter Institute of Internal Auditors
P. O. Box 261747, Plano, TX 75026-1747
The following links will take you to our web site, http://dallasiia.org:
HOME |
OFFICERS |
GOVERNORS |
COMMITTEES |
MONTHLY |
SEMINARS |
CAREERS