Consulting

Internal Audit / Internal Controls Consultants Needed in DFW!

Accretive Solutions is a fast-paced, entrepreneurial professional services organization with offices across the United States. We are currently seeking SOX / Internal Audit Consultants to join our team on various projects across DFW. We hire professionals into the firm across various disciplines in Information Technology, Accounting & Finance, Tax, and Compliance.

Responsibilities: 

  • Coordinating the audit with local management, securing audit assistants, preparing an audit announcement letter, supervising the audit assistants and field work, etc.
  • Perform audit procedures to determine the reliability of internal control systems and document results. Prepare audit programs as deemed appropriate.
  • Supervise and review the work product of assistants assigned to the audit.
  • Identify, evaluate and communicate audit issues to audit and location management. Conduct audit entrance and exit conferences
  • Prepare audit reports for significant issues and audit memorandums for less significant issues identified during an audit assignment.

 

Requirements: 

Qualified candidates must possess the following skills:

  • Ability to plan and perform operational and financial audits within a financial service and/or mortgage banking setting
  • 3-7 years internal audit and/or Sarbanes-Oxley experience
  • Policies and Procedures development
  • CPA/BIG4 preferred
  • Good Communication skills
  • Ability to manage staff
  • Ability to interface with management

Instructions: 

If you, or someone you know, meet these requirements and are interested in learning more about this exciting career opportunity, please contact Craig Miller cmiller@accretivesolutions.com and include an updated resume/cv

Corporate Statement: 

On December 4th, 2017, Accretive Solutions was acquired by RGP. This job is an RGP position.

RGP is a professional services firm dedicated to providing people and perspectives to solve business challenges. As a provider of high-value, on-demand solutions aimed at our client’s most critical initiatives, we live and work within our clients' countries, cultures and languages, helping local business leaders and their global operating teams attain strategic objectives.

With experience across many disciplines including, finance and accounting, information management, human capital, supply chain management, legal and internal audit, we help companies address complex situations on the inside of business. Working alongside the client team, we solve problems, execute, and transfer knowledge. In other words, we help get the internal work done, while building the team's capability to change and operate in brand new ways.

RGP was founded in 1996 within a Big Four accounting firm. Today, RGP is a publicly traded company. Including the operations of Accretive, RGP employs over 3,700 professionals, annually serving over 2,600 clients around the world from 76 practice offices.

Job Date: 

Thu, 01/04/2018 - 22:00

Job Types: 

Offices: 

Alternate Contact Email: 

IT Auditor

Responsibilities: • The auditing of key controls for our client. • Review data flows from end to end across multiple systems Requirements: • Prior experience in IT application auditing in a variety of ERP environments, with specific emphasis on configuration management. • Previous experience in Internal Audit. Must be able to effectively create and execute an audit plan. • Ability to communicate findings in a language easily comprehensible by non-IT personnel. • Ability to act as a liaison between IT and functional groups. • CISA certification highly desired. • BS/ BA degree in an IT related field *** Local candidates to the San Francisco Bay Area preferred. This will be a contract W2 opportunity. ***

Corporate Statement: 

On December 4th, 2017, Accretive Solutions was acquired by RGP. This job is an RGP position.

RGP is a professional services firm dedicated to providing people and perspectives to solve business challenges. As a provider of high-value, on-demand solutions aimed at our client’s most critical initiatives, we live and work within our clients' countries, cultures and languages, helping local business leaders and their global operating teams attain strategic objectives.

With experience across many disciplines including, finance and accounting, information management, human capital, supply chain management, legal and internal audit, we help companies address complex situations on the inside of business. Working alongside the client team, we solve problems, execute, and transfer knowledge. In other words, we help get the internal work done, while building the team's capability to change and operate in brand new ways.

RGP was founded in 1996 within a Big 4 firm and today we are a publicly-traded company (NASDAQ: RECN). Our 3,000+ professionals, from more than 70 practice offices, serve over 2,100 clients in 66 countries. RGP has been recognized on multiple occasions by Forbes as one of the 100 Most Trustworthy Companies.

Job Date: 

Mon, 01/15/2018 (All day)

Job Types: 

Offices: 

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