Corporate Internal Auditor
Job in
Plano, Collin County, Texas, 75086, USA
Listed on 2026-03-12
Listing for:
NorthPoint Search Group
Full Time
position Listed on 2026-03-12
Job specializations:
-
Finance & Banking
Auditor Accountant, Financial Reporting, Financial Compliance, Financial Analyst -
Accounting
Auditor Accountant, Financial Reporting, Financial Compliance, Financial Analyst
Job Description & How to Apply Below
Corporate Internal Auditor - SOX - Plano, Texas
Our client, a Top Dallas company, has an immediate need for a Corporate Internal Auditor with SOX experience. This is a great opportunity to join a company that not only promotes from within but offers its employees a chance to move to other departments for advancement and career growth.
Responsibilities- Test, review, and report on internal controls over financial reporting
- Analyze and test workflows of financial transactions
- Gather and document adequate evidence to support test results and conclusions on the effectiveness of controls tested
- Assist in internal controls risk assessment
- Analyze data to highlight trends, risks, and opportunities to improve internal controls
- Effectively interface with all levels of management across a broad range of functional disciplines and statutory auditors
- Driving continuous improvement and cross-organizational execution of testing plans and documentation
- Bachelor’s degree in Accounting or related business field
- Three or more years of Internal Audit with a focus on SOX
- CPA or CIA a plus but not a must
Salary $80k to $100k depending on experience plus EXCELLENT benefits!
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