Senior Internal Audit Consultant - SOX & Controls, On-Site

Taylor White; Dallas (TX); On-site; USD 83,000 - 103,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Career growth

Job summary

Taylor White is seeking an Internal Audit Consultant in Dallas, TX, on-site, full-time, offering a competitive hourly rate up to $75/hr. The role involves executing risk-based audits, performing SOX testing, documenting processes, and driving remediation across finance and operations.

You will interact with senior management, coordinate with external auditors, and contribute to enterprise-wide risk and control initiatives while leveraging ERP tools like SAP or NetSuite.

Qualifications

• Bachelor's degree is required.
• 5+ years of internal audit, SOX, or public accounting experience.
• Knowledge of COSO framework and internal control best practices.
• CPA, CIA, or CISA preferred.
• Strong Excel skills and ERP experience (SAP or NetSuite preferred).

Responsibilities

• Execute risk-based internal audits across financial, operational, and compliance areas from planning through reporting.
• Perform SOX 404 scoping, walkthroughs, and design and operating effectiveness testing of key controls.
• Document processes, narratives, flowcharts, and risk and control matrices.
• Identify control gaps and process inefficiencies, and develop practical, actionable recommendations.
• Draft clear audit findings and reports, and present results to process owners and senior management.
• Track remediation efforts and validate corrective actions are implemented effectively.
• Partner with external auditors to support reliance, testing coordination, and PBC requests.
• Collaborate across departments to strengthen the control environment and support additional duties and special projects as needed.

Skills

Internal audit

SOX

Public accounting

Excel

SAP

NetSuite

GRC tools

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

SAP

NetSuite

GRC tools

Job description

Taylor White is seeking an Internal Audit Consultant in Dallas, TX, on-site, full-time, offering a competitive hourly rate up to $75/hr. The role involves executing risk-based audits, performing SOX testing, documenting processes, and driving remediation across finance and operations.

You will interact with senior management, coordinate with external auditors, and contribute to enterprise-wide risk and control initiatives while leveraging ERP tools like SAP or NetSuite.