7 results for Sox Auditor Contract in Coppell, TX

Sr. Auditor

Irving, TX
onsite
Temporary
40 - 40 USD / Hourly
We are looking for an experienced Senior Auditor to join our team on a long-term contract basis in Irving, Texas. In this role, you will play a critical part in ensuring compliance with Sarbanes-Oxley requirements, conducting thorough financial and operational audits, and identifying areas for process improvements. This position offers an opportunity to contribute to the financial integrity and operational efficiency of a leading organization in the financial services industry. Responsibilities: • Conduct comprehensive audits of financial and operational processes to ensure compliance with Sarbanes-Oxley regulations. • Develop and execute detailed audit plans, including the identification of key risks and controls. • Analyze audit findings and prepare clear, actionable reports for senior management. • Collaborate with various departments to address and resolve identified issues and improve internal processes. • Assess the effectiveness of existing controls and recommend enhancements where necessary. • Provide insights on financial and operational risks, offering solutions to mitigate potential problems. • Ensure all audit activities are completed within specified timelines and meet organizational standards. • Monitor regulatory updates and ensure audit practices align with current requirements. • Support the implementation of process improvements based on audit outcomes. • Maintain detailed documentation of audit procedures, findings, and recommendations.
2026-03-30T00:00:00Z

Sr IT Auditor

Arlington, TX
onsite
Permanent
0 - 0 USD / Yearly
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. Responsibilities: • 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.
2026-03-11T00:00:00Z

Sr. Internal Auditor

Lewisville, TX
onsite
Permanent
100000 - 130000 USD / Yearly
A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions. The ideal candidate will bring a strong background in internal controls, public accounting, or internal audit, preferably in a large or complex organization. Strong analytical, technical, and communication skills are essential for success in this position. Key Responsibilities: Execute and support SOX procedures to ensure compliance across multiple locations, entities, and business units. Assist in the oversight of SOX methodology, reporting, and overall compliance efforts, with a focus on SOX 404. Participate in the annual scoping and scheduling of SOX compliance activities to ensure timely execution. Serve as a primary point of contact for external auditors regarding audit-related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities and workpaper preparation. Perform remediation testing of control deficiencies and support the resolution process. Assist in managing the audit management system and support various audit committee or controller-level meetings and initiatives. Act as a subject matter expert for accounting and financial reporting processes. Build and maintain strong working relationships with Finance, Accounting, and Operations teams. Contribute to special projects focused on process improvements and value creation within the organization. Qualifications and Requirements: Bachelor’s degree in Accounting or a related field. CPA or other relevant detail oriented certification preferred. Minimum of 8 years of progressively responsible experience. Public accounting (Big Four) and/or internal audit experience is a strong plus. Hands-on experience with internal controls, SOX 404 compliance, and audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong technical accounting and analytical skills. Excellent verbal and written communication skills, paired with diligence and attention to detail. Proven ability to coordinate and negotiate with cross-functional teams at all levels, from staff to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management capabilities to ensure timely and successful execution of audit-related tasks. Self-starter with the ability to meet deadlines and take initiative. Willingness and flexibility to travel as needed.
2026-03-20T00:00:00Z

Sr. Internal Auditor

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a skilled and meticulous Senior Internal Auditor to join our team in Dallas, Texas. This role involves leading financial, operational, and strategic audits while collaborating with business leaders to identify risks and improve processes. The ideal candidate will play a key role in ensuring compliance with regulatory standards and fostering confidence in the organization's internal controls. Responsibilities: • Collaborate with business leaders to identify critical risks and develop comprehensive audit strategies. • Plan, execute, and oversee financial, operational, and strategic audits to ensure thorough risk assessment. • Provide actionable recommendations to enhance processes, mitigate risks, and improve operational efficiency. • Support the annual evaluation of the company’s Internal Control over Financial Reporting Framework in compliance with the Sarbanes-Oxley Act. • Build and maintain strong relationships across departments to promote trust in the Internal Audit team. • Assess accounting and operational policies, recommending improvements to safeguard company assets and streamline operations. • Conduct detailed analyses to solve complex problems and implement continuous improvement initiatives. • Stay updated on industry standards and practices in auditing, accounting, and reporting. • Monitor corrective actions and follow up on unresolved audit findings. • Assist in guiding team performance to ensure adherence to high standards and departmental goals.
2026-03-30T00:00:00Z

Sr. Internal Auditor

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a leadership position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls. This is an exciting opportunity to contribute to the development of audit strategies and help safeguard company assets while fostering process improvements. Responsibilities: • Provide training and mentorship to audit staff on methodologies and technologies to enhance team capabilities. • Oversee audit team activities, ensuring deliverables meet quality standards and deadlines. • Collaborate on the development of annual audit plans for various divisions and schedule audits accordingly. • Conduct comprehensive reviews of contracts, operations, and business processes to assess risks and evaluate control measures. • Perform financial assessments to ensure accuracy and compliance. • Analyze accounting and operational policies, recommending improvements to strengthen controls and optimize processes. • Present audit findings to management and gain agreement on necessary actions. • Prepare detailed reports summarizing audit results and recommendations for improvement. • Monitor the implementation of action plans by management to ensure timely resolution of identified issues. • Support special investigations and ad hoc assignments as requested by senior audit leadership.
2026-03-30T00:00:00Z

Sr. Internal Auditor

Saginaw, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Sr. Internal Auditor to join our client's dynamic team in Fort Worth, Texas. This role is integral to ensuring compliance with corporate governance, risk management practices, and internal controls, while maintaining the highest ethical standards. The position offers a hybrid work arrangement with one remote day per week and minimal travel requirements. Responsibilities:• Lead comprehensive risk assessments and audit projects focused on operational, financial, and technological aspects.• Develop, implement, and evaluate internal control systems to ensure their effectiveness and appropriateness.• Assess compliance with both company policies and federal regulations, ensuring alignment with established standards.• Create and execute strategies aimed at minimizing risks identified during audits.• Mentor and train team members in audit methodologies, ensuring adherence to current best practices.• Prepare and deliver audit findings through clear written reports and impactful verbal presentations.• Collaborate effectively within a team environment while also working independently to meet objectives.• Carry out daily responsibilities with attention to detail in an indoor office setting.
2026-03-25T00:00:00Z

Senior Auditor

Richardson, TX
onsite
Permanent
0 - 0 USD / Yearly
Fortune 500 Talent Development Program – Finance Track (Hybrid) Are you ready to launch your career with a Fortune 500 company that is committed to developing the next generation of finance leaders? This Talent Development Program is designed to fast-track top professionals into leadership roles within the finance organization. Participants gain exposure across multiple business segments, corporate functions, and global operations—building the skills and relationships to make an immediate and lasting impact. W What You’ll Be Doing Leading and supporting financial and operational audits across corporate functions, business units, and international locations. Performing risk assessments, evaluating control structures, and documenting conclusions. Presenting results to senior business leaders and driving actionable recommendations. Leveraging analytics, technology, and best practices to enhance decision-making. Collaborating across teams and mentoring less experienced staff. Gaining hands-on experience with strategic projects, sustainability reporting, and special assignments. e What We’re Looking For Bachelor’s degree in Accounting, Finance, Business, or a related discipline (Master’s preferred). CPA, CIA, or CISA strongly preferred. 5+ years of relevant experience; public accounting or internal audit experience required (Big 4 preferred). Strong knowledge of GAAP, internal controls, and audit standards. Excellent communication, critical reasoning, and problem-solving skills. Highly motivated, adaptable, and eager to learn. Spanish language skills a plus. Why Join? Exceptional Benefits: Comprehensive medical coverage, robust 401(k) with match, stock purchase program, bonus opportunities, and more. Hybrid Work Schedule: Balance in-office collaboration with remote flexibility. Work-Life Balance: A culture that supports detail oriented growth without sacrificing personal well-being. Career Growth: This Fortune 500 program is specifically structured to launch future leaders into high-impact roles within the finance organization. 📧 Interested? Please call Chris Willhite at 972-789-9590 Fortune 500 Talent Development Program (hybrid)
2026-03-27T00:00:00Z