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Senior SOX Audit Manager - Risk Advisory Team
NPAworldwide Recruitment Network
NPAworldwide Recruitment Network
 
How to Apply:


Job Location: Dallas, TX
JOB DESCRIPTION

Job #: 47841
Title: Senior SOX Audit Manager - Risk Advisory Team
Job Location: Dallas, Texas - United States
Remote Job: Unknown
Employment Type:
Salary: $100,000.00 - $120,000.00 - US Dollars - Yearly
Employer Will Recruit From: Local
Relocation Paid?: NO

WHY IS THIS A GREAT OPPORTUNITY?

This is a great opportunity since you will be handling advisory work for one of the largest accounitng firms in the world.

JOB DESCRIPTION

The Risk Advisory Services Senior Associate is responsible for providing risk consulting and issues resolution to clients in the areas of contract compliance, SOX, internal audit business process improvement, information technology, and fraud investigations. In this role, the Risk Advisory Services Senior Associate will participate in all stages of a contract compliance, internal audit or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client economic and legal risks. Senior will also provide services including examinations for royalties, revenue-sharing, franchise fees, profit participation, production cost and merchandise licensing.

  • Acts as primary contact for clients regarding basic questions and information
  • Develops and monitors budgets (budget-to-actual) for all assigned engagements
  • Conducts informational interviews, and facilitates meetings with clients during engagement process
  • Obtains information, documents and data from clients to support the completion of analysis and research of client issues
  • Documents and analyzes client processes, risks and controls, with guidance and direction from senior professionals
  • Reviews client contracts and develops contract summaries, including key provisions and financial information based on type of contract
  • Develops initial deliverables and/or solutions to client issues
  • Reassesses risk, and communicates with other professionals and/or client, as necessary
QUALIFICATIONS

  • Minimum of 3 years of experience within a public or private accounting firm
  • Prior experience with internal controls including flowcharts, documentation and testing of controls required
  • Experience with Internal Audit and Sarbanes Oxley with a focus in entities wide risk assessment required

Education:
University - Bachelor`s Degree/3-4 Year Degree




How to Apply:


 
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