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.


  • 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.



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


If you, or someone you know, meet these requirements and are interested in learning more about this exciting career opportunity, please contact Craig Miller 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: 

Fri, 11/17/2017 (All day)

Job Types: 


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