About the Company
Addison Group is partnered with a publicly traded company that is located near DFW Airport. This company is looking for a strong Senior Internal Auditor to help perform controls testing for a recently acquired entity. This role has high exposure to executive leadership and a quick growth path to manager. This role is hybrid in Las Colinas, typically only in office 3-days per week and pays 95K-115K + Bonus. This role has minimal travel.
Responsibilities
- Assist in supporting the company's SOX Compliance, ensuring adherence to Sarbanes-Oxley requirements
- Develop and update internal control documentation, such as narratives and flowcharts
- Plan and perform thorough control testing in line with SOX standards
- Identify and document control gaps, recommending corrective actions
- Analyze risks and weaknesses in financial reporting and internal controls
- Support audits by preparing reports, working with external auditors, and addressing findings
- Help process owners implement and track remediation plans for identified deficiencies
- Stay informed on SOX regulations and suggest ways to improve compliance processes
- Collaborate with management and process owners to evaluate the design and operating effectiveness of internal controls over financial reporting (ICFR)
Qualifications
Bachelor's degree in Finance, Accounting, or related required. 3-5 years of experience including experience in SOX compliance, internal controls, and audit required. CIA or CPA certification is a plus.
If you are interested in this job or other Accounting and Finance career opportunities from Addison Group please email Chris Lawrie at