Internal Auditor

Job summary:

We are adding an Internal Auditor to our SOX Compliance team. Joining the SOX Compliance team in Denton. Reports to the Internal Audit Manager. Hybrid: two days in the office in Denton, the rest from home.

Responsibilities:

• Maintain workpapers in AuditBoard or TeamMate
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Plan audit fieldwork, including scope, sample sizes and timelines
• Document process narratives, flowcharts and risk and control matrices
• Travel to plants and offices for on-site fieldwork
• Analyze transaction data in Excel or ACL to spot exceptions
• Follow up on management action plans until issues are closed
• Interview process owners and gather supporting evidence

Qualifications:

• Working knowledge of SOX 404 and the COSO framework
• Clear writer who can explain an issue in a few sentences
• Experience testing financial and operational controls
• Strong Excel skills; data analytics tools a plus

What we offer:

$84,000 - $101,000 annually

• Health, dental and vision coverage starting on day one
• 401(k) with a 100% match up to 5%
• Paid sick leave

About us:

Wealth management, mortgage and treasury services each operate as separate lines of business.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Transom Trust Company.