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We are looking for an experienced Senior IT Auditor to join our dynamic team in Arlington, Texas. This role involves conducting thorough audits to ensure compliance with industry standards, improving financial processes, and identifying areas for operational enhancement. If you are passionate about delivering quality audits and have a strong background in IT and financial systems, we encourage you to apply.
Job Responsibility:
Perform detailed audits of IT systems and financial processes to ensure adherence to compliance standards
Evaluate and enhance policies and procedures to align with regulatory requirements
Collaborate with cross-functional teams to identify risks and develop mitigation strategies
Prepare comprehensive audit reports with actionable recommendations for improvement
Conduct periodic reviews of internal controls to ensure their effectiveness
Assist in the implementation of Sarbanes-Oxley (SOX) compliance measures
Participate in scheduled travel assignments, approximately 20%, to perform on-site audits
Utilize financial systems such as J.D. Edwards to analyze data and support audit activities
Stay updated on industry regulations and best practices to maintain audit accuracy
Provide guidance and training to less experienced team members to encourage detail-oriented growth
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 3 years' experience in auditing or general ledger management
Certification such as CPA or CIA, or progress towards certification
Strong knowledge of Sarbanes-Oxley (SOX) compliance
Proficiency in financial systems, particularly J.D. Edwards