We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for professionals seeking to transition from public accounting to a dynamic corporate environment. Responsibilities: • Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. • Perform annual risk assessments and contribute to the planning of SOX-related activities, including scope definition and timeline development. • Conduct walkthroughs, evaluate design effectiveness, and execute operational testing for financial, operational, and IT processes. • Identify and oversee remediation efforts for control deficiencies, ensuring long-term sustainable solutions. • Collaborate with senior leaders to ensure controls are well-designed and scalable to support organizational growth. • Support continuous improvement initiatives to enhance governance, risk management, and internal controls. • Develop dashboards to track SOX program status and provide updates to stakeholders, including Audit Committee reporting. • Deliver training and guidance to control owners and business leaders on SOX compliance and best practices. • Engage with cross-functional teams including Finance, IT, Legal, and Operations to promote a culture of accountability and effective controls. • Provide strategic insights into emerging risks, regulatory changes, and industry standards to strengthen control environments.

• Proven experience in internal audit, with a focus on SOX compliance and internal controls. • Strong knowledge of audit frameworks including PCAOB and COSO standards. • Ability to manage complex audit programs and lead cross-functional teams. • Proficiency in assessing the impact of organizational changes on compliance and controls. • Excellent communication and interpersonal skills to collaborate effectively with stakeholders. • Strong analytical capabilities for identifying risks and recommending sustainable solutions. • Familiarity with automated controls and IT systems relevant to internal auditing. • Bachelor’s degree in Accounting, Finance, or a related field; CPA or CIA certification preferred.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Lewisville, TX
onsite
Permanent
- USD / Yearly
We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for professionals seeking to transition from public accounting to a dynamic corporate environment. Responsibilities: • Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. • Perform annual risk assessments and contribute to the planning of SOX-related activities, including scope definition and timeline development. • Conduct walkthroughs, evaluate design effectiveness, and execute operational testing for financial, operational, and IT processes. • Identify and oversee remediation efforts for control deficiencies, ensuring long-term sustainable solutions. • Collaborate with senior leaders to ensure controls are well-designed and scalable to support organizational growth. • Support continuous improvement initiatives to enhance governance, risk management, and internal controls. • Develop dashboards to track SOX program status and provide updates to stakeholders, including Audit Committee reporting. • Deliver training and guidance to control owners and business leaders on SOX compliance and best practices. • Engage with cross-functional teams including Finance, IT, Legal, and Operations to promote a culture of accountability and effective controls. • Provide strategic insights into emerging risks, regulatory changes, and industry standards to strengthen control environments.
2025-09-23T16:59:21Z