Remote Internal Auditor

On-Site - Plano, TX - Monday - Friday 8AM - 5PM CST. Hybrid after 90 days, working 2 days from home.

Benefits : Medical, Vision, and Dental

Retirement : 401K & Pension w / 4% Match

This body of work can include the testing of in scope internal controls, updating of process and control narratives, completion of risk assessments, implementation of controls around merger and acquisition activity and deficiency management. Assist with annual SOX testing requirements, which include testing of existing and newly implemented controls

~ Create accurate and detailed audit work papers clearly describing the work performed, results of testing, and conclusions reached

~ Perform weekly and quarterly monitoring’s

~ Assist in the definition of remediation plans, activities and retesting for potential issues and process improvement opportunities.

~ Maintain current knowledge regarding changes to SOX compliance regulations and ensure that GHG adjusts methodologies in response to the changes by drafting guidance and instructions to the appropriate stakeholders and personnel.

~ Assist in the performance of semi-annual User Responsibility Matrix reviews for core systems

~ Reviewing audit logs and implementing corrective actions where needed

~ Maintenance of internal control documentation (policies, procedures, narratives, test plans, etc.)

~ Assist in completion of annual assessments related to systems including disaster recovery and sensitive data evaluations

~ Determine and recommend improvements to current risk management controls as needed.

~ Assist management with updates to the control environment to align with system implementations and system changes ensuring alignment with identified risks

~ Ability to travel no more than 10% of the time

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

~2-3 years of audit experience and control testing

~ CPA certification is highly desirable

~ Demonstrated knowledge of the financial reporting process and internal control over financial reporting (ICFR)

~ Bachelor’s degree in Accounting or Finance

Strong computer skills, including Microsoft Word, Excel, and PowerPoint

Excellent organizational and planning skills

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Select description relevant to Field (top) or Office (bottom). While performing the duties of this position, the employee may travel by automobile and be exposed to changing weather conditions.

Health and Welfare Benefits : Various medical, dental, and vision insurance options for you and your family to choose from.

Supplemental Benefits :  Company-paid life insurance and disability benefits. Also, pre-tax FSA and HSA plans are offered.

Retirement : Save for your future with our company's 401k plan and pension.

Successful completion of a drug screen prior to employment is part of our background process, which includes medical and recreational marijuana.

By supplying your phone number, you agree to receive communication via phone or text.

By submitting your application, you are confirming that you are legally authorized to work in the United States.