Senior Auditor

Proven Recruiting, Inc.; Dallas (TX); Hybrid; USD 60,000 - 100,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401K matching

Short vesting period

Job summary

Proven Recruiting, Inc. is seeking a Senior Auditor for a hybrid schedule in the Dallas area. The ideal candidate will contribute to SOX testing, assist in audit planning, and work across multiple departments to strengthen internal controls.

With 2+ years of internal audit experience and knowledge of Audit Board, ACL, Tableau, and Power BI, you will thrive in a fast-paced environment and be open to travel for audits as needed.

Qualifications

• 2+ years of internal audit experience required.
• SOX experience required.
• Public accounting experience preferred.
• Progress on certifications.

Responsibilities

• Complete and maintain SOX testing.
• Identify, develop, document criteria for financial and operational audits.
• Assess business processes to determine internal control components and mitigate risks.
• Collaborate cross-functionally across departments.
• Travel for internal audit/SOX as needed.

Skills

SOX experience

Tools

Audit Board

ACL

Tableau

Power BI

Job description

Senior Auditor: Hybrid Schedule

Want to have your voice heard? We’re partnering with a leading Healthcare company to help grow their Audit department. Independent self-starters will have the resources and support to quickly innovate, develop new solutions, and challenge the status quo. Your audit applications, processes, and controls experience will allow you to thrive in this fast-paced role. If you’re an experienced professional looking to join – and help shape – a talented team,

What you’ll do:

• Key contributor to completing and maintaining SOX testing.
• Identify, develop, and document criteria for financial and operational audits.
• Assessing business information and processes to determine internal control components and mitigate risks.
• Work cross-functionally across other departments within the company.
• Travel for internal audit/SOX, as needed.

Who you are:

• Public accounting experience is preferred.
• 2+ years of internal audit experience required.
• Audit Board, ACL, Tableau, and Power BI knowledge.
• Agile, quick on your feet, and willing to grow.
• SOX experience required.
• Progress on certifications.

Why work here?

• 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.
• Growth / Experience: Room to transition into a Manager Role, as well as gaining valuable and transferable experience.
• Culture is a priority: Fostering a fun, open culture factors into every decision and business evaluation.
• Benefits: medical, dental, vision, 401K matching, and a short vesting period.

What does this position pay?

Compensation is determined by several factors which may include skillset, experience level, and geographic location.

The expected range for this role is $75,000 to $100,000 per year. Please note this range is an estimate and actual pay may vary based on qualifications and experience.

We actively support and promote people of various backgrounds, from race, religion and gender to geographical area, university, lifestyle and personality type. Proven Recruiting is minority-owned, majority women, and is a strong advocate for diversity and inclusion in the broader community.