Senior Auditor (SOX & Operations)

Happy and Fun group looking for Audit professionals to help with process improvement, efficiency, and various audit weaknesses.
The exposure to various groups within the company can provide opportunities for individuals in this role to consider a career move into different departments such as:

Finance: Individuals with strong financial analysis skills and an understanding of the company’s financial processes may be considered for positions in finance, such as financial planning and analysis, treasury, or accounting.
Operations: With a deep understanding of the company’s operations, the individual may be considered for positions in operations management, process improvement, or supply chain.
Financial Reporting: Individuals with expertise in financial reporting and internal controls may be considered for roles in financial reporting, accounting, or financial analysis.
Investor Relations: With strong communication skills and understanding of the company’s financial and operational performance, the individual may be considered for a role in investor relations, responsible for communicating the company’s financial results and strategy to investors and stakeholders.

Responsibilities

Seeking individuals with a passion for business analysis and improving organizational efficiency. This role focuses on Financial Reporting and Control, including Sarbanes Oxley compliance (70%), and Financial/Process Audits (30%). Responsibilities include planning and executing audits, testing SOX compliance, understanding company accounts and policies, performing risk assessments, addressing control issues, and supporting internal/external audits. Requires technical proficiency in accounting principles and auditing standards. Ideal candidates will be able to communicate effectively and handle special assignments.

Support the planning and conducting of financial, operational, and compliance audits and special evaluations of company operations, processes, contracts, and more to evaluate internal control effectiveness, information reliability and integrity, transaction accuracy, asset protection, policy adherence, and identify areas for improvement.
Conduct SOX compliance testing through interviews, walkthroughs, and evaluation to verify key internal controls are properly documented, communicated, and align with Sarbanes-Oxley regulations and report any discrepancies.
Acquire comprehensive knowledge of company accounts, financial processes, systems, and policies, and stay knowledgeable in GAAP, auditing standards, and best practices.

Location

TX

Job Type

Internal Audit

Office Schedule

Hybrid

Required Experience

Bachelor’s degree in Accounting, Finance, Business or related degree.
Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred.
Three to five years prior audit or accounting experience.
Practical knowledge of processes, risks and internal controls.
Thorough understanding of audit standards, methodology and process (e.g., COSO and GAAS)
PC proficiency in MS Office applications (Excel, Word, etc.)
Excellent verbal and written communication skills.
Ability to collaborate, build relationships, and communicate succinctly and effectively with all levels within the organization including operating and executive Management
Strong analytical, deductive and problem-solving skills.
Excellent interpersonal and organizational skills.

Required Skills

CPA or CIA preferred but not required

Bonus qualifications

Apply Now!