What are the responsibilities and job description for the Senior Internal Auditor position at Financial Additions?
Financial Additions is searching for a Senior Internal Auditor with experience in SOX compliance and BP controls for a 3 month contract role in Coppell. This is a hybrid role offering 1 day remote per week. Quick interview and start date!
Responsiblities include:
- SOX 404 testing for business process controls.
- Support annual SOX scoping, risk assessments, and updates to process documentation (e.g., narratives, flowcharts).
- Document and maintain testing workpapers (in Excel).
- Retrieve data, trace transactions, and validate control performance from Workday ERP.
- Prepare reports and presentations for senior leadership.
Qualifications include:
- 2-5 years' experience in Senior Audit role, including SOX BP testing
- Solid Excel skills (VLOOKUP/XLOOKUP, pivot tables, data validation, etc.).
- Workday ERP preferred; other ERP experience may be considered.
- Strong analytical skills, highly organized, and good communicator.
- Bachelor degree in Accounting