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Staff Internal Auditor

Dallas, TX
CRG is hiring! We are working with a growing niche real estate client with multi-site operations to fill a need for a Staff Internal Auditor. Our client offers excellent leadership, career growth, and the opportunity to join a dynamic team. This position will initially report to the Senior Vice President of Internal Audit.
 
Responsibilities:
  • Assist to execute the Internal Audit plan with a focus on Sarbanes-Oxley compliance, internal control and assisting with value-added projects.
  • Document and test controls, conclude on their effectiveness and develop reports to communicate the results to management.
  • Work with all levels of management and must have strong verbal and written communication skills.
  • Perform other duties as assigned.
 
Requirements
  • Bachelor’s Degree in Accounting or related field
  • CPA, CIA or CFE or working towards certification with commitment to complete certification within 1 year of hire
  • One (1) to three (3) years of public accounting and/or internal audit industry experience
  • One (1) year Sarbanes-Oxley experience
  • Understanding of internal control frameworks, audit standards, GAAP accounting concepts, and Sarbanes-Oxley
  • Data analytic skills; ability to retrieve system data, summarize, classify, identify trends and outliers, interpret, present, and report.
  • Knowledge and experience with AuditBoard, Galvanize/ACL, NetSuite and/or Blackline is a plus
  • Some travel may be required (25% or less anticipated)
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