SOX Remediation Auditor

in Coppell, TX

Job #:269029

Practice Area: Other-X

Date Posted: 10/09/2018

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Title: SOX Remediation Auditor
Location: Coppell, Texas
Industry: Logistics
Terms: 6+ months contract
Hourly Rate: $35hr-40hr
 
MUST have CPA, CIA, CMA, CFE, or CISA Certification

Job Summary: 
The Auditor is responsible for the verification of transactions and compliance with company policies, procedures. This position will help in detailed testing of samples selected as well as other substantive procedures being conducted. 

 

Key Responsibilities:
  • Execute program steps through transaction testing; remain alert to changing situations, demonstrate flexibility and adaptability in difficult circumstances and continuously strive to achieve a result
  • Review and ensure compliance with the systems, procedures, rules, objectives and timescales set by the organization
  • Identify and note any exceptions based on testing and bring it to the attention of their supervisor.
  • Work with other auditors (Internal & External) and management in complying with any issues that might come up during the testing/audit.
  • Collect information relevant to the problem, exhibit discipline in ascertaining the root cause, identify and develop a practical solution, communicate the findings and help implement action to resolve the problem
  • Running PeopleSoft/Oracle reports to pull account balances and details
  • Comparing financial results to GL balances, reconciling discrepancies between details and account balances
  • Pulling supporting documents from either systems or paper copies, including printing invoices, documents requested by Auditors and management.
  • Managing work requests from auditors, explaining Brinks processes to auditors
  • Work under high pressure situations to deliver required items in a timely manner.
  • Perform other duties as assigned or necessary

 Minimum Qualifications:
  • Minimum of 3 years’ experience in internal auditing and accounting
  • Minimum of 3 years’ experience in assessment and testing of internal controls
  • Bachelor’s degree
  • Experience with a Publically traded company
  • Understanding of US GAAP, Sarbanes Oxley and COSO requirements
  • Worked in a Shared Services environment
  • CPA/CIA certification

Preferred Qualifications:
  • 5 years’ experience auditing and internal controls
  • Master’s degree

Professional Skills:
  • Business judgment and discretion
  • Strong consultative, analytical and problem solving skills
  • Excellent interpersonal/communication and presentation skills
  • Detail oriented, strong organizational skills and ability to work independently

Frequently Asked Questions:

  • Benefits?  Yes, provided by ettain group 
  • Remote Workers?  Not eligible, must work onsite with the team 
  • Visa Sponsorship?  Not offered 
  • Corp-to-Corp?  Not eligible 

 

How to Apply:

For immediate attention please apply online and send a text message or leave a voicemail for Matt Elkins at 469-238-0023





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