Senior Internal Auditor - SOX & Data Analytics

Public Storage; Frisco (TX); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Public Storage in Frisco, TX seeks an Internal Auditor to ensure financial transparency and strengthen internal controls. The role collaborates with multiple departments to plan and execute audits, including SOX testing and risk assessment, with a focus on safeguarding assets and improving processes.

The candidate will contribute to due diligence reviews for acquisitions, develop analytical insights from data, and communicate findings to stakeholders.

Qualifications

• Bachelor's degree in Finance/Business, Accounting or related discipline.
• Professional certifications such as CPA, CIA, or CFE are highly preferred.
• Strong SOX background with end-to-end SOX 404 testing and control evaluation.

Responsibilities

• Perform corporate audits, advisory reviews, and SOX testing over business process controls and IT general controls.
• Support acquisitions due diligence by conducting property site reviews.
• Lead or co-lead audit projects and build strong internal/external relationships.

Skills

SOX compliance

Communication

Interpersonal skills

Domestic travel

Education

Bachelor's degree in Finance/Business or related field

CPA/CIA/CFE preferred

MBA a plus

Tools

Excel (Pivot tables, VLOOKUP, XLOOKUP)

SAP ERP

AuditBoard

Workiva

Diligent

Job description

Public Storage in Frisco, TX seeks an Internal Auditor to ensure financial transparency and strengthen internal controls. The role collaborates with multiple departments to plan and execute audits, including SOX testing and risk assessment, with a focus on safeguarding assets and improving processes.

The candidate will contribute to due diligence reviews for acquisitions, develop analytical insights from data, and communicate findings to stakeholders.