Senior Internal Auditor

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