Internal Audit & Financial Advisory Consultant
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
We are seeking a motivated and detailoriented Internal Audit & Financial Advisory Consultant to join our growing team in Dallas. This role focuses on delivering internal audit services and financial advisory solutions to help our clients manage risk improve operations and drive compliance. The ideal candidate will have a solid understanding of audit principles financial controls risk management frameworks and industry best practices.
Key Responsibilities:
-
Conduct internal audits risk assessments and control testing for clients across various industries.
-
Assist clients in evaluating and enhancing their internal control environments.
-
Participate in the development and execution of audit plans and programs.
-
Provide advisory services on financial reporting compliance and operational processes.
-
Collaborate with clients to identify gaps in internal controls and recommend solutions.
-
Support SarbanesOxley (SOX) 404 compliance efforts and documentation.
-
Analyze financial and operational data to identify risk trends and inefficiencies.
-
Prepare audit reports presentations and deliverables with clear findings and actionable recommendations.
-
Stay uptodate with regulatory changes and industry developments.
-
Maintain strong client relationships and act as a trusted advisor.
Qualifications:
-
Bachelors degree in Accounting Finance Business Administration or a related field.
-
15 years of experience in internal audit external audit or financial advisory services.
-
Professional certifications such as CPA CIA or CISA (or working toward them) preferred.
-
Strong understanding of internal controls (COSO framework) SOX compliance and risk assessment methodologies.
-
Proficiency with audit tools and Microsoft Office Suite (Excel PowerPoint Word).
-
Excellent analytical problemsolving and communication skills.
-
Ability to work effectively in teams and manage multiple client engagements.
-
Willingness to travel (up to 25% depending on client needs).
Preferred Experience:
-
Experience with data analytics tools (e.g. ACL IDEA Power BI).
-
Familiarity with ERP systems such as SAP Oracle or Workday.
-
Industryspecific experience in healthcare financial services manufacturing or technology.
نوع التوظيف
دوام كامل
