IT Strategy and Systems Administrator

WorldLink US

Frisco (TX)

Hybrid

USD 90,000 - 120,000

Full time

5 days ago
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Benefits offered by this job

Hybrid work options
Professional development

Job summary

Public Storage is seeking an Internal Auditor to collaborate across departments in Frisco, TX, ensuring SOX compliance and strong internal controls. You will plan and execute financial and operational audits, evaluate risk, and support the safeguarding of assets and records.

The role emphasizes communication, cross-functional teamwork, and the ability to deliver clear audit conclusions. The ideal candidate has a BA in Finance/Accounting, 6+ years of audit experience, CPA/CIA/CFE preferred, and

Qualifications

  • Bachelors degree in Finance/Business or Accounting.
  • 6+ years in internal audit, financial or operational experience.
  • CPA/CIA/CFE preferred; MBA a plus.
  • Solid SOX knowledge and end-to-end 404 testing experience.
  • Experience with ERP (SAP) and automated workpapers.
  • Strong Excel (Pivot, VLOOKUP/XLOOKUP/HLOOKUP) and reporting ability.

Responsibilities

  • Perform corporate audits, advisory reviews and SOX testing.
  • Use data analytics to evaluate risk and support conclusions.
  • Support acquisitions due-diligence site reviews.
  • Lead or co-lead audit projects and coordinate with stakeholders.
  • Build relationships with internal and external partners.

Skills

SOX compliance
Data analysis
Communication skills
Interpersonal collaboration

Education

Bachelor's degree in Finance/Business/Accounting
CPA/CIA/CFE
MBA a plus

Tools

Excel
Microsoft Office
SAP
AuditBoard
Workiva
Diligent
Data analytics tools

Job description

Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal Auditor will be based in Frisco, TX. They will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing to the safeguarding of our company's assets, and the oversight of our financial and business records. They will also assess risk management strategies and systems. If you possess a strong attention to detail, in-depth knowledge of business operations, and a solid understanding of financial guidelines, you could be an ideal fit.

KEY RESPONSIBILITIES
  • Performing corporate audits, advisory reviews, and report writing, including Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information Technology General Controls under direct supervision.
  • Using business tools and conducting data analyses to evaluate business risk and support audit conclusions.
  • Directly support the growth through acquisitions strategy by conducting property site reviews during the due diligence period.
  • Conducting or assisting in special examinations and projects at the request of management or the Audit Committee, including matters involving conflicts of interest or irregularities.
  • Building and managing internal and external relationships by demonstrating professionalism, a facilitative and collaborative communication style and responsiveness to internal partners.
  • Interacting or consulting with multiple stakeholders in the identification of functional, organizational and procedural issues, including recommendations for improvements/efficiencies.
  • Working as project lead with other internal auditors on audit assignments.
Qualifications
  • Bachelors Degree in Finance/Business, Accounting or related discipline.
  • Minimum 6 years of internal audit, financial or operational experience. Professional certification, such as CPA, CIA, CFE highly preferred. MBA a plus.
  • Strong Sarbanes Oxley (SOX) background with experience with end-to-end execution of SOX 404 compliance activities, including walkthroughs, documentation of process flows (narratives/flowcharts), and testing the operating effectiveness of key financial controls.
  • Previous public accounting and/or private industry experience with experience in and knowledge of operations and internal controls.
  • Deep experience in Microsoft Office Suite products, including Excel, PowerPoint and Word. (Must possess intermediate proficiency in Excel including the ability to create and manipulate pivot tables and use functions such as VLOOKUP, XLOOKUP, and HLOOKUP for data analysis and reporting.)
  • Experience auditing in an ERP environment such as SAP is preferred.
  • Experience with automated workpaper systems (such as AuditBoard, Workiva, Diligent) and data analytics.
  • Excellent written and verbal communication skills, including the ability to effectively present complex concepts in a clear and understandable manner to stakeholders.
  • Strong interpersonal skills to collaborate with cross-functional teams.
  • Ability to work efficiently under pressure, accurately meet deadlines, present a professional demeanor and work well independently.
  • Requires domestic travel of 10-20% annually.
Additional Information

Workplace

  • One of our values pillars is to work as OneTeam and we believe that there is no replacement for in-person collaboration but understand the value of some flexibility. Public Storage teammates are expected to work in the office five days each week with the option to take up to three flexible remote days per month.

Public Storage is an equal opportunity employer and embraces diversity. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other protected status. All qualified candidates are encouraged to apply.

Sponsorship for Work Authorization is not available for this posting. Candidates must be authorized to work in the U.S. without restrictions or requiring sponsorship now or in the future. We do not provide training plans or support for F-1 OPT, STEM OPT extensions, or future visa sponsorship.

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