Dallas, TX - Sr. Auditors 723

  • Risk Assesment of client business processes and organizational components.
    Section 404 project plan customization for compliance and pre-assessment work.
    Development of Section 404 internal control documentation.
    Documentation of internal audit programs
    Proposing audit priorities to address processes, associated risks and test of internal controls
    Monitor compliance with SEC and other regulatory requirements
    3-6 years experience, pref. in both industry and public accounting, but will consider candidates with just industry internal audit experience; Experience in service-based business (preferred)
    CPA and/or CIA preferred;

  • SarbanesRecruiter

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