Thomas Edwards Group – Internal Auditor

Our client is looking for someone to join the “Best-In-Class” Internal Audit team in the Addison area.

Staff Internal Auditor or Senior Internal Auditor

Reports to Audit Manager and requires some travel.

RESPONSIBILITIES

  • Provide input in scoping and planning the timing of the company’s internal audit activities 
  • Assist in performing risk analysis and determining audit and control testing procedures to be performed. 
  • Perform testing in accordance with annual internal audit / SOX audit plan.
  • Prepare detailed work papers to support conclusions reached. Document the company’s process flows, narratives, walkthroughs and controls.
  • Coordinate internal audit testing with other departments, locations, and external auditors. 
  • Assist in identifying processes and control changes. 
  • Help identify opportunities for profit improvement, process efficiencies/system improvements, and work simplification for all aspects of operations.
  • Facilitate the completion of SOX audit reports.
  • Assist in appraising the corrective actions proposed/taken by management to address audit recommendations.
  • Work with stakeholders to remediate and close out identified deficiencies, within defined timeframes.
  • Communicates status of audit results to management.
  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
  • Have a strong interest in and be willing to take on special projects.
  • Meets audit project budgets and deadlines.

REQUIREMENTS

  • Degree in Accounting, Finance or Business Administration – MBA Highly Preferred
  • CIA, CPA or CISA Highly Preferred
  • 2 – 7 years internal audit or large public accounting experience
  • COSO framework, SOX compliance and enterprise risk management experience
  • Ability to travel (domestic and to Canada) around 20%-30%.

Interested Applicants should send resume to Steve Benson, Search Consutlatant, Steve@thomasedwards.com

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