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Senior Internal Controls Auditor Jobs in TX, USA

Senior Internal Controls Auditor

  • Frisco, TX, USA 
Gearbox Software
Negotiable
5 to 5 years
Full Time
Job Description

Minimum 2 years professional work experience CPA, CMA, CFE strongly desired Prior audit experience preferable Deep knowledge of ICOFR including understanding of key processes, risks, and controls. Ability to operate successfully in a global publicity traded corporate environment. Sense of urgency, passion for results and personal accountability for achievement. Strong interpersonal, influencing, and communications skills with an ability to interact effectively with internal and external stakeholders. Meaningful knowledge of the risk management framework (COSO), including risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics, governance, and issue management. Knowledge and understanding of strategic elements of financial, operational, technical, and regulatory environment across the company. Enhance and maintain the inventory of processes, risks, and controls (Risk and Control Matrix) and execute an ongoing review and reporting process on the effectiveness of the control environment. Responsible to document process narratives, walkthroughs, and development of new control processes. Also, includes identification and remediating issues identified during the self-assessment and ongoing maintenance controls review process. Perform testing of internal controls as required by Parent Company and local management policies. Contribute as a team member to the external audit process (fiscal year-end March 31). Aggregate internal control issues identified through the monitoring process and perform a root cause analysis to identify process or procedures changes needed. Liaise with supervisor to evaluate key risks relating to ICOFR (internal control over financial reporting) and develop appropriate Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs) to measure and monitor performance. Participate in preparation of monthly, quarterly, annual (and ad-hoc) risk and control reporting to leadership that identify overall control efficacy and areas of opportunity. Stay current on regulatory and industry updates and identify new emerging risks impacting the control environment. Assess impact of emerging risks to existing processes and controls.

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