Sr. Auditor - SOX 404

This Senior Auditor position in Dallas, Texas is with a world class Energy Corporation.

As a vital member of the Internal Audit team, reporting to the Internal Audit Manager you will be responsible for the timely execution of SOX compliance testing, risk based internal audits and assisting with other audit matters and projects.
RESPONSIBILITIES

• Perform SOX 404 testing, including ITand application controls.
• Conduct walkthroughs to document SOX processes and document testing and walkthroughs of processes and controls, with appropriate validation.
• Coordinate with external auditors to execute annual SOX controls testing.
• Identify and communicate control deficiencies.
• Perform operational audits or special projects as required.
• Identify and assess IT risks and risk responses that have an impact on the business.
• Develop work programs and test procedures as needed.
• Prepare audit work papers in alignment with audit methodology.
• Draft audit findings for assigned audit areas that support audit objectives.
• Collaborate with process owners to develop practical recommendations.
• Analyze and solve problems utilizing a risk-based approach.
• Communicate audit work, findings, and recommendations in audit exit meetings.

BACKGROUND

• Strong experience in public accounting and/or internal audit
• Proficiency in MS Office Suite (Excel, Word, and PowerPoint)
• Must enjoy entrepreneurial environment that often requires developing process or procedure.
• Excellent verbal and written communication skills.
• CPA, CIA, and/or CISA highly desirable
• Exposure to JV and Sustainability audits a plus

RedRiver offers benefits including Major Medical, Dental, Vision, LTD and 401k. More positions @: RedRiver Systems is an Equal Opportunity Employer.