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Internal Audit Lead

Corinth, TX

Date Last Verified
Aug 11,2018

Posted on
Aug 09,2018

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Position: Internal Audit LeadKey Responsibilities:Performs audit procedures, including developing and conducting SOX walk throughs and developing and documenting audit evidence of financial control performanceResponsible for identifying issues and recommendationsEffectively plans corporate audits collaboratively with the Senior Internal Audit Manager and/or Chief Audit ExecutivePrepares audit programs and risk matrices, conducting kick-off presentations and interviews, and performing audit test procedures for financial and operational auditsDevelops and composes work paper documentation, executive summaries, and audit reports Reviews work of staff and provides function and technical guidance to team membersad-hoc projects as neededCommunicates the results of audits to management personnel Key Qualifications:Bachelor's degree5 years of audit experience Sarbanes-Oxley experienceCPA or CIA preferredBig 4 experience or public accounting expereince preferredRetail experience preferredAbility to travel up to 15% domestically and internationallyExcellent communication skillsStrong attention to detail,

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