internal auditor in austin

posted
contact
dj henry, tatum executive services
job type
permanent
salary
US$ 80,000 - US$ 100,000 per year
apply now

job details

posted
location
austin, texas
job category
Accounting & Auditing
job type
permanent
working hours
9 to 5
salary
US$ 80,000 - US$ 100,000 per year
experience
5 Years
reference number
506108
contact
dj henry, tatum executive services

job description

job summary:
  • Execute an effective SOX/ Internal Audit program designed to assess risk and test the Company's internal controls.
  • Assist in the development and implementation of annual SOX test plans, based on the assessment of Business and Financial risk.
  • Perform and plan Sarbanes-Oxley Walk-throughs and Tests of Design.
  • Perform Test of Effectiveness of internal controls; prepare and document internal audit work papers using the company's internal audit software (Audit Board).
  • Analyze evidence provided by management to ensure control effectiveness, identifies control weaknesses, duplication of effort, fraud, or lack of compliance with management policies and procedures.
  • Assist in the design and strategy to ensure compliance with Sarbanes-Oxley and other regulatory requirements, such as Anti-Money laundering (AML).

Must Haves:

  • Bachelors degree in Accounting or Finance, MBA a plus
  • CPA preferred
  • 4 years Audit experience
  • Public accounting firm experience is a plus
 
location: Austin, Texas
job type: Permanent
salary: $80,000 - 100,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Execute an effective SOX/ Internal Audit program designed to assess risk and test the Company's internal controls.
  • Assist in the development and implementation of annual SOX test plans, based on the assessment of Business and Financial risk.
  • Perform and plan Sarbanes-Oxley Walk-throughs and Tests of Design.
  • Perform Test of Effectiveness of internal controls; prepare and document internal audit work papers using the company's internal audit software (Audit Board).
  • Analyze evidence provided by management to ensure control effectiveness, identifies control weaknesses, duplication of effort, fraud, or lack of compliance with management policies and procedures.
  • Assist in the design and strategy to ensure compliance with Sarbanes-Oxley and other regulatory requirements, such as Anti-Money laundering (AML).
 
qualifications:
  • Bachelors degree in Accounting or Finance, MBA a plus
  • CPA preferred
  • 4 years Audit experience
  • Public accounting firm experience is a plus
 
skills: Audit - Internal


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Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).



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