Skip to Main Content

Senior Auditor

Cameron Craig Group Dallas, TX

  • Posted: over a month ago
  • Full-Time
Job Description

Senior Auditor

$10B Retailer—Dallas—$95K + 10% bonus

 

The Sizzle

  • By DFW airport
  • Can rotate out of audit after 12 months
  • WFH 1-2 days per week
  • 10% overnight travel

 

Note from the Hiring Manager

  • Looking for 2-4 years of Big 4 experience, preferably in retail
  • Must have SOX experience
  • Certification highly preferred

 

Minimum Education and Experience

  • Education: Undergraduate degree in Accounting/Finance, Master’s degree preferred
  • Experience: 3+ years, Accounting/Finance or related fields required
  • Sarbanes-Oxley experience obtained from public accounting or another internal audit department
  • Comprehensive understanding of Generally Accepted Accounting Principles (GAAP), and internal control structures and concepts (IPPF and COSO)
  • Strong written and verbal communication skills, to effectively present to Internal Audit peers, leadership, and business process owner
  • Ability to evaluate, synthesize, organize, and interpret processes and data to formulate fact-based conclusions and value-added business recommendations
  • Exhibit strong leadership skills and ability to quickly establish and maintain cooperative and productive working relationships with Internal Audit team and business process owners
  • Advanced working knowledge and experience in MS Excel and MS PowerPoint
  • Knowledge and experience using MS Access and/or CAATs plus

 

Duties & Responsibilities

  • Plan, develop, and execute audit procedures with a primary focus on financial audits, regulatory audits, operational activities, internal control reviews, including Sarbanes-Oxley (SOX) compliance, & consultative engagements; which may include some information technology audit activities
  • Provide independent professional advice to management in relation to company policies/procedures; the efficiency and effectiveness of systems and procedures; conducting reviews of formal risk management, internal control and compliance systems and the development of new/existing policies and procedures
  • Evaluate company processes to ensure adequate controls, accuracy of accounting and financial reporting, proper safeguarding of assets, efficiency and effectiveness of business processes, and compliance
  • Conduct internal audits involving the review, evaluation, and reporting to management. This includes leading, participating, and reviewing the risk assessments of business processes for key risks and controls
  • Document business processes and data flows, identifying key control points
  • Develop specific audit plans, programs and procedures to review with Audit Director
  • Execute effective and efficient audit coverage within accepted auditing standards, budgeted hours and established deadlines
  • Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit team members
  • Perform first-level review of staff and intern team member workpapers for financial, regulatory, and operational and audits to evaluate that controls are adequately designed and operating effectively
  • Perform detailed test of controls for business processes and Sarbanes-Oxley controls
  • Work closely with IT auditors to ensure an integrated business process/information system audit approach on engagements
  • Responsible for preparing and reporting audit issues and recommendations for management and effectively communicating these issues both orally and in written reports
  • Conduct follow-up procedures to monitor timely implementation of managements corrective actions
  • Provide input in the development of the annual Internal Audit Plan, with specific emphasis on ensuring adequate audit coverage of key business risks, core processes, and strategic initiatives
  • Keep abreast of current developments in auditing, accounting, information technology, security and fraud detection concepts and emerging issues

Cameron Craig Group

Cameron Craig Group's Logo

Address

Dallas, TX
75215 USA

Industry

Finance and Insurance

View all jobs at Cameron Craig Group

What email should the hiring manager reach you at?

By clicking the button above, I agree to the ZipRecruiter Terms of Use and acknowledge I have read the Privacy Policy, and agree to receive email job alerts.