Senior Internal Auditor: SOX & Operational Risk Expert

Talentify; Plano (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Talentify is seeking a Sr. Internal Auditor to prioritize and execute audit and consulting activities, evaluating the efficiency and effectiveness of operations. The role supports recommendations to improve internal controls, reporting, and overall efficiency.

Key responsibilities include developing audit programs, assessing risks and controls under SOX, conducting financial, operational and compliance audits, and building strong working relationships with business partners across the company.

Qualifications

• 4+ years of public accounting, and/or internal audit experience.
• Experience with Sarbanes-Oxley control testing.
• Excellent verbal and written communication.
• Excellent interpersonal and organizational skills.
• Strong analytical, deductive, and problem-solving skills.
• Advanced understanding of technical accounting and auditing concepts (e.g. GAAP, internal controls, risk based analysis).
• Holds a professional designation such as CPA, CIA, CISA, CFE or other relevant designation.

Responsibilities

• Assist department management in developing a comprehensive audit program and in the planning and scheduling of Internal Audit activities.
• Identify risks and assesses controls in conjunction with Sarbanes-Oxley requirements
• Conduct financial, operational and compliance audits as assigned
• Build and maintain relationships with key business partners throughout the company
• Track open audit observations and perform procedures to evaluate remediation efforts
• Perform responsibilities designated as general responsibilities of all Company employees having the responsibility for supervising the work of others plus other audit-related duties as assigned

Skills

SOX control testing

Audit experience

Communication skills

Interpersonal skills

Analytical skills

GAAP knowledge

CPA/CIA/CISA/CFE

Education

Bachelor's degree in Accounting or similar field

Job description

Talentify is seeking a Sr. Internal Auditor to prioritize and execute audit and consulting activities, evaluating the efficiency and effectiveness of operations. The role supports recommendations to improve internal controls, reporting, and overall efficiency.

Key responsibilities include developing audit programs, assessing risks and controls under SOX, conducting financial, operational and compliance audits, and building strong working relationships with business partners across the company.