Senior Auditor — Hybrid, SOX & Cross-Dept Impact

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

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.