Financial Additions is seeking a Senior IT Auditor / SOX Auditor or Manager of Internal Audit for a company in Dallas with over 100 years in business. The ideal candidate will have experience in the following areas:
- 3+ years of experience with Internal Audit
- 8+ years for Manager level
- Financial and IT SOX controls testing
- Draft audit reports
- Review internal control procedures
- Site visits
- Work program updates
- Report writing
- Advanced Excel
This opportunity is HYBRID!