Senior Auditor
Proven RecruitingPlano, Texasjob_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionPublic accounting experience is preferred. 3+ years of audit experience required. ERP knowledge preferred. SOX experience required. Agile, quick on your feet, and willing to grow. CPA, CFE, CIA, CISA are nice to have. Impact : Have a positive impact both as part of a lean team where your voice can be heard, as well as on the company as a whole. Inspiring management : people work for people, and these are great people to work for. You’ll have the resources and support to grow in this role and learn from your superiors. Culture is a priority : Fostering a fun, open culture factors into every decision and business evaluation.
What you’ll do
- Lead and support the execution of internal audits and SOX compliance testing.
Evaluate the effectiveness of financial and operational controls.
Collaborate with cross-functional teams to assess and improve internal processes.
Identify control gaps and recommend practical, business-minded solutions.
Prepare audit documentation and clearly communicate findings to leadership.
Who you are :
Why work here?
What To Do Now
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Senior Auditor • Plano, Texas