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Internal Staff Auditor in Fort Worth, TX at SNI Financial

Date Posted: 9/6/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    9/6/2018
  • Job ID:
    344259

Job Description


SNI Financial is seeking an audit professional for a long-time client located in the University and West 7th area of Fort Worth with experience processing SOX audits for large, publicly traded companies. Working closely with the Director of Audit and other management, the ideal candidate will have experience walking through processes and testing for material weaknesses in SOX, IT, Operations, etc., and presenting findings to business unit leaders.

Our client is a well-established, billion dollar, publicly traded manufacturer who provides a family oriented, relaxed corporate atmosphere with a very strong work life balance. The qualified candidate will be pursuing a CPA or CIA with 1-2 years of public accounting experience and exposure to SOX and IT audits for large companies.

If you are interested and qualified in an opportunity that will take your career to the next step, please email your resume to Barak Seguin: Seguin@snifinancial.com

SUMMARY
*Assists in performing audits, testing for material weaknesses and making recommendations on improving processes
*Assists in annual review of ERP and internal controls as they relate to information technology
*Assesses operational efficiencies and develops conclusions about effectiveness while making suggestions to increase efficiency
*Understands and can employ ACL (Audit Command Lang) to engage database efficiency
*Assists in the preparation and presentation of data determinations to C-suite and executive management
*Quickly identify anomalies in analysis per business unit for management optimization of budgets
*Occasionally travel to subsidiary locations to perform off-site audits of processes

REQUIREMENTS
*Bachelor's Degree required (MBA/CPA/CIAPreferred)
*Minimum 1 year progressive growth in a corporate manufacturing environment preferred
*Some public accounting preferred
* Advanced Microsoft Excel and PowerPoint skills
*Must have passport for international travel
*Excellent written and verbal communication skills and comfortability working with all levels of organization
*Strong organizational and prioritization skills while working under minimal supervision required
*Must be deadline and initiative driven while taking ownership of work