SOX Auditor & Internal Controls Lead

WorldLink US

Frisco (TX)

Hybrid

USD 90,000 - 120,000

Full time

5 days ago
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Benefits offered by this job

Hybrid work options
Professional development

Job summary

Public Storage is seeking an Internal Auditor to collaborate across departments in Frisco, TX, ensuring SOX compliance and strong internal controls. You will plan and execute financial and operational audits, evaluate risk, and support the safeguarding of assets and records.

The role emphasizes communication, cross-functional teamwork, and the ability to deliver clear audit conclusions. The ideal candidate has a BA in Finance/Accounting, 6+ years of audit experience, CPA/CIA/CFE preferred, and

Qualifications

  • Bachelors degree in Finance/Business or Accounting.
  • 6+ years in internal audit, financial or operational experience.
  • CPA/CIA/CFE preferred; MBA a plus.
  • Solid SOX knowledge and end-to-end 404 testing experience.
  • Experience with ERP (SAP) and automated workpapers.
  • Strong Excel (Pivot, VLOOKUP/XLOOKUP/HLOOKUP) and reporting ability.

Responsibilities

  • Perform corporate audits, advisory reviews and SOX testing.
  • Use data analytics to evaluate risk and support conclusions.
  • Support acquisitions due-diligence site reviews.
  • Lead or co-lead audit projects and coordinate with stakeholders.
  • Build relationships with internal and external partners.

Skills

SOX compliance
Data analysis
Communication skills
Interpersonal collaboration

Education

Bachelor's degree in Finance/Business/Accounting
CPA/CIA/CFE
MBA a plus

Tools

Excel
Microsoft Office
SAP
AuditBoard
Workiva
Diligent
Data analytics tools

Job description

Public Storage is seeking an Internal Auditor to collaborate across departments in Frisco, TX, ensuring SOX compliance and strong internal controls. You will plan and execute financial and operational audits, evaluate risk, and support the safeguarding of assets and records.

The role emphasizes communication, cross-functional teamwork, and the ability to deliver clear audit conclusions. The ideal candidate has a BA in Finance/Accounting, 6+ years of audit experience, CPA/CIA/CFE preferred, and

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