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Internal Audit Consultant

2 months ago

Dallas, United States SSI People Full time

Job Title: Internal audit consultant Contract: 2-3 months with high possibility of extension. Location: Hybrid- Dallas, TX.

Position Comments:

US Citizen Required

Job Description: SOX Testing or reviewing testing Updating SOX documentation (control matrices, narratives, and flowcharts) Supporting management in analyzing SOX control exceptions Responsibilities include: Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with risk management practices. Develop audit programs, working papers, and internal audit reports. Assist in preparing risk assessments and annual audit plans for clients. Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives. Consultants should have experience within: Performing internal or external audits in various industries such as consumer products, financial services, state and local government, and education. Bachelor degree from an accredited college/university in an appropriate field. Working knowledge and experience with auditing tools such as IDEA, Audit Control Language, and Microsoft Access, Word, Excel, PowerPoint, and Visio. Strong interpersonal, written, and verbal communication skills. CPA, CIA, or CISA preferred. Three years of experience performing internal or external audits in various industries such as consumer products, financial services, state and local government, and education. Travel may be up to 80-100%. CPA, CIA, or CISA preferred. Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future.

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