Senior SOX Auditor - Financial Controls & Compliance

SuperMom's LLC; Irving (TX); On-site; USD 80,000 - 110,000; Full time

Job summary

7-Eleven is seeking a Senior Auditor in Irving, TX to develop, manage, and perform internal audits of accounting and financial processes. The role includes Sarbanes-Oxley control testing and acting as a liaison between the company and external audit teams.

The ideal candidate has a Bachelor's degree in Accounting/Finance, 3+ years of relevant experience, and CPA or CIA certification. Proficiency with SOX, ERP systems (Oracle or SAP), and strong project management is required.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CPA or CIA certification preferred or required.
• Minimum 3 years of internal audit experience.

Responsibilities

• Provide guidance and development to audit staff and teams on all project phases.
• Manage and perform SOX program testing and report results.
• Lead interviews and document process walkthroughs for financial processes.
• Perform internal control testing across SOX controls with test plans.
• Document workpapers in line with auditing standards and frameworks.
• Communicate control deficiencies and assist with remediation plans.
• Lead all phases of operational/financial audits per standards.

Skills

SOX controls

ERP exposure

Project management

Audit testing

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle ERP

SAP ERP

Job description

7-Eleven is seeking a Senior Auditor in Irving, TX to develop, manage, and perform internal audits of accounting and financial processes. The role includes Sarbanes-Oxley control testing and acting as a liaison between the company and external audit teams.

The ideal candidate has a Bachelor's degree in Accounting/Finance, 3+ years of relevant experience, and CPA or CIA certification. Proficiency with SOX, ERP systems (Oracle or SAP), and strong project management is required.