Job

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: 

Accretive Solutions is a national consulting and executive search firm that delivers business solutions to help companies manage and improve their financial, operational and IT performance.  We have made a name for ourselves based on our ability to deliver results that consistently exceed our client’s expectations.
 
Our primary goal is to build long-term relationships with our consultants, while providing challenging long-term opportunities.

Job Date: 

Tue, 08/15/2017 - 22:00

Job Types: 

Locations: 

Alternate Contact Email: