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Internal Audit Senior - Partially Remote

Company: Orion Solutions Group
Location: Garland
Posted on: May 12, 2022

Job Description:

Orion Solutions is working with one of the premier consulting firms in the world. The Internal Audit department is looking to expand by adding a professional with either a CPA or CIA certification. The role allows for a partially remote schedule and has minimal travel. The Audit team is highly accomplished and values developing their team members. Responsibilities: Partner with internal customers to provide value added services and maintain the Internal Audit group---s reputation as trusted advisors Perform quarterly financial statement assurance Execute financial, operational, and compliance audits Utilize data analysis tools to identify risks, evaluate trends, and perform audit procedures Assess internal controls within the SOX 404 framework Design and executive tests of controls. Identify issues and recommend areas for improvement. Work with process owners to modify controls to fit business changes Support external audit work Qualifications: Bachelor Degree in Accounting required, Master---s Degree preferred Minimum one year of recent public account experience preferred and/or internal audit experience with a publicly traded company Understands GAAP accounting, as well as business processes and controls Strong analytical thinker Proficient in Excel; experience with data analysis software (e.g., ACL) is a plus

Keywords: Orion Solutions Group, Garland , Internal Audit Senior - Partially Remote, Accounting, Auditing , Garland, Texas

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