Internal Auditor - Accounting Controls

Job Description

Job Description

Robert Half Finance & Accounting and Kevin Sweet have partnering with a leading financial services organization to identify an Internal Audit Accounting Controls professional for its Fort Worth team. This is an excellent opportunity for an accounting or finance professional to gain exposure to investment structures, financial modeling, process improvement, and SOX controls within a dynamic, sophisticated organization.

The ideal candidate is analytical, detail-oriented, eager to learn, and motivated to develop a career in accounting controls and financial services / alternative investments.

My client offers hybrid work schedule with three days in office, competitive compensation, annual bonus and excellent benefits!

For additional information and confidential consideration, please contact Kevin Sweet directly at View phone number on us.fitly.work or via email at View email address on us.fitly.work

Key Responsibilities

• Assist with special projects focused on streamlining processes, identifying gaps, improving efficiency, and enhancing operational effectiveness.
• Support the review and preparation of legal documents and financial models.
• Assist with onboarding new client accounts and reviewing existing accounts, including analysis of income allocations, fees, expenses, and other accounting-related matters.
• Develop a strong understanding of accounting systems, processes, investments, and fund structures.
• Assist in designing and performing various SOX control testing procedures.
• Support data management activities and help ensure the accuracy and integrity of financial information.
• Collaborate with management on key projects and initiatives.
• Contribute to process improvements and other strategic accounting and finance initiatives as needed.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.

• At least 2 years of relevant experience in internal audit, public accounting, financial services , private equity or alternative investments industry.

• Working knowledge of internal controls, financial audits, variance analysis, and audit documentation practices.

• Exposure to SOX, internal control reviews, or annual audit programs is preferred.

• CPA certification or progress toward certification is a plus.

• Strong written, verbal, presentation, and interpersonal communication skills.

• Proven analytical thinking, sound judgment, and the ability to manage multiple priorities with close attention to detail.

• Ability to work independently, adapt to changing business needs, and perform effectively in a deadline-driven environment.