Sr. Auditor - SOX
$82k - $107kLennox
Responsibilities Under limited supervision, plans and conducts complex audits of internal controls covering a broad range of the company’s operations to determine if functional areas are conducting operations in accordance with established guidelines, policies, procedures and governmental and legal requirements. Prepares reports that present the results of audits and recommended corrective actions clearly and concisely. Conducts, or is responsible for, project staff involved in the examination of a wide variety of activities. Examines records, documents, methods, policies, costs and other factors to determine if functional areas are conducting operations in accordance with established guidelines, policies, procedures and governmental and legal requirements. Participates in audits at domestic and international locations for the purpose of identifying opportunities for process efficiency improvements and correcting weaknesses in internal controls. Prepares and reviews audit documentation compiled by lower level audit support personnel to ensure adherence to standards, uniformity of procedures and adequacy of audit. Qualifications Requires a bachelor's degree or an equivalent combination of education and experience. Requires at least 5 years related experience. Hold or working towards a Professional Certification (e.g., CPA, CIA, CISA). Must have strong computer skills and excellent communication skills. Strong project and time management skills. Compensation This is a salaried exempt role. The starting salary range for this role and market is between $82,000-$107,000 annually. Factors that may affect starting salary include geography/market and the skills, education, experience, and other qualifications of the successful candidate. Employees in this role are also eligible for an annual bonus in accordance with the terms of the Company’s applicable plan. Employees in this role are not eligible for overtime. Benefits Tuition reimbursement; medical, dental, and vision insurance; prescription drug coverage; 401(k) retirement plan; short-term disability insurance; 8 weeks paid birthing leave; 2 weeks paid bonding leave; life and long-term disability insurance. Depending on date of hire, and subject to applicable eligibility requirements, new employees in this role also receive up to: 12 days paid time off, 2 paid well-being days, 1 paid volunteer day, 12 paid holidays, and 3 floating holidays per year. Employer Statement As an equal opportunity employer, we are committed to recruit, develop, and retain talented individuals from a wide range of backgrounds, ensuring that everyone has the opportunity to succeed and contribute to our continued growth and success. #J-18808-Ljbffr Lennox
$82k - $107k
...contributions and offers a supportive environment for career development. Come, stay, and grow with us. What Drives Success As a Senior Auditor‑SOX, you will have primary responsibility to support execution of the Sarbanes‑Oxley (SOX) compliance program. This role may serve as...SeniorTemporary work- ...seeking an experienced professional in Plano, Texas, to lead the SOX compliance program and internal audits. This hybrid role... ...activities, performing control testing, and coordinating with external auditors. Effective communication skills and proficiency in tools such as...Senior
$82k - $107k
Lennox International in Richardson, Texas is seeking a Senior Auditor-SOX to support the Sarbanes-Oxley compliance program. The role involves performing risk assessments, conducting audit procedures, and preparing reports on testing results. Candidates should have a bachelor...Senior- ATI is seeking a Senior Auditor to join their Internal Audit team in Dallas, TX. This role requires leading and executing audits of the... ...minimum of three years of relevant experience, and knowledge of SOX compliance. This exceptional opportunity offers both professional...Senior
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$75k - $95k
Graham Healthcare Group in Plano, TX is looking for an Internal Auditor to execute and support the quarterly and annual SOX compliance program. The role includes testing internal controls and updating procedures. This position offers a compensation range of $75,000 to $...- ...NACCO Industries, Inc. is seeking a Senior Internal Auditor in Plano, Texas. This role supports the SOX compliance program and internal audit activities. The ideal candidate will have extensive experience in financial processes and information technology, emphasizing automation...Senior
- ...part of First United. The Position Job TitleSenior Internal Auditor Job Description SUMMARY The Senior Internal Auditor role involves... ..., and a thorough understanding of GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial services regulations. MAJOR DUTIES...Senior
- RadNet, Inc. is looking for a Senior Auditor to join our Internal Audit team in Dallas, TX. This role is critical in evaluating financial records and internal controls, ensuring compliance with regulations, and improving organizational effectiveness. The ideal candidate...Senior
- ...Regular Responsible for supporting the Company's Sarbanes-Oxley (SOX) compliance program and internal audit activities, including... ...organizational changes on internal controls Coordinate with external auditors and support audit requests Automation and Data Analytics...SeniorWork at office
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$70 - $75 per hour
Toyota North America is seeking a Senior SOX Analyst for a temporary assignment in Plano, Texas. This role is a 12-month contract with a pay range of $70 - $75 per hour. The successful candidate will facilitate the annual assessment of Internal Controls over Financial Reporting...SeniorHourly payContract workTemporary workWork experience placement- A company in the oil and gas industry is seeking a Senior Auditor based in Dallas, TX. The role involves conducting routine auditing assignments, primarily focusing on annual Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal candidates...Senior
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- ...matter, and so does the impact you can make with us. The American Heart Association (AHA) has an excellent opportunity for an Sr. Auditor located at our National Center office in Dallas, TX . This position will work in a hybrid setting (in office 2-3 days a...SeniorFull timeWork at officeLocal area2 days per week3 days per week
- ...HF Sinclair is seeking a Senior Auditor based in Dallas, TX. In this role, you will conduct routine auditing assignments within the Financial... .... Job Duties Primarily assists in annual Sarbanes‑Oxley ("SOX") 404 internal controls testing Assists with planning, walkthrough...SeniorSecond jobWork at officeNight shiftWeekend work
$87.7k - $100.1k
...Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-...SeniorFull timePart timeLocal area3 days per week$87.7k - $100.1k
Capital One is seeking a Senior Auditor to join their Audit Professional Practices - Methodology team in Plano, Texas. The role involves supporting audit methodology updates, designing operational processes, and engaging in training and coaching. Candidates should have...Senior$87.7k - $100.1k
Capital One is seeking a Senior Staff Auditor for its Consumer Lending Audit team in Plano, TX. The role involves conducting operational and compliance audits within a collaborative environment focused on quality and proactive insights. Ideal candidates should possess at...Senior- Women Veterans Interactive in Plano, Texas is seeking a Senior Auditor to join our Audit Professional Practices - Methodology team. This role will support enhancements to audit methodologies and project execution while fostering strong relationships with audit teams. The...Senior
- Capital One National Association is looking for a Senior Staff Auditor to join their Corporate Compliance Audit team in Plano, TX. The role involves conducting risk-based operational and compliance audits while supporting the annual audit plan. The ideal candidate should...SeniorWork at office3 days per week
- A financial services company is seeking a Principal Technology Auditor in Plano, TX. The role involves executing audits on technology functions and requires 4+ years of experience in IT or information security, along with strong analytical skills. Candidates should have...SeniorFlexible hours
$87.7k - $100.1k
...Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-...SeniorFull timePart timeLocal area- ...Senior Internal Auditor The Sr. Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations. This will include assisting the audit group in providing...Senior
- ...A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily... ...in public accounting or internal audit Experience with SOX compliance and the COSO Internal Control Framework Experience performing...SeniorRemote work
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