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Senior Internal Auditor

Location: Addison, TX
Job # 11058683
Date Posted: 06-15-2018
CRG has an outstanding Senior Auditor position available with a growing north Dallas company.  This is a great position for someone that is looking to be a part of a high growth, public company, with the ability to put your stamp on this department.  You will have the chance to work with top executives of the organization, and help play a critical role in integrating newly acquired companies.  Some of the responsibilities include:
  • Document company policies, controls, and process flows.
  • Testing of controls in accordance with SOX audit plan.
  • Prepares reports on the results of SOX audit.
  • Provides input in scoping and planning the timing of the company’s SOX activities.
  • Assists in changing processes and controls that result from management testing results or external audit team recommendations.
  • Coordinates SOX testing with external auditors, and internal departments.

  • Bachelor’s degree in Accounting, Finance, or Business Administration required.
  • Professional certification such as a CIA, CPA, or CISA, or currently pursuing such certification preferred.
  • Over 2 years of experience in an internal audit.
  • Relevant internal control including SOX compliance requirements.
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