- Participate in the annual financial statement risk assessment process.
- Perform interviews and testing of business process controls to ensure designand operational effectivenessis in compliance withcontrol standards.
- Coordinate with control owners to evaluate and document any identified controldeficiencies, including performing root cause analyses, in support of quarterlymanagement and Audit Committee reports.
- Evaluate opportunities for improvement in control performance and/or testing.
- Review and evaluate necessary SOC 1 reports from service providers,participate in the identification and evaluation of related user entity controls,and ensure reporting/tracking of any identified control deficiencies.
- Assist in the development of Quarterly reports relative to the complianceprogram, Internal Audit metrics, and reporting of such to companymanagement.
- Develop and maintain strong working relationships with business unitpersonnel to ensure SOX requirements are effectively and efficiently met.
- Coordinate closely with the external auditors on SOX compliance as it relates tothe audit engagement.
- Assist in the administration of the SOX GRC system, including the inventoryand maintenance of SOX controls, control assessments and testing records.
- Provide training, as needed, to key control owners relating to SOX complianceactivities and use of the GRC system.
- Experience gained through college degree programs and/orcertifications in Accounting or other appropriate discipline.
- Certification as CPA, CIA, CISA, CCSA, or CFE.
- 5+ years of audit and/or compliance experience.
- Previous experience in electric power generation, electricretail or energy trading businesses is desired.
-
SOX Auditor
Found in: One Red Cent US C2 - 1 day ago
Vistra Corporate Services Company Irving, United StatesIf you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. · Job Summary · Assist the Internal Audit SOX team in ...
-
Sr. Internal Auditor Corporate Accounting
Found in: One Red Cent US C2 - 2 days ago
US Main Irving, United StatesPartnership Employment has partnered with a Fortune 500 company in Irving, TX and we are seeking a Senior Internal Auditor with 3-5 years experience for a Direct Hire job opportunity. This is a wonderful job opportunity, with great benefits, and an amazing leadership team. Additi ...
-
Sr. Internal Auditor Corporate Accounting
Found in: Lensa US 4 C2 - 16 hours ago
US Main Irving, United StatesPartnership Employment has partnered with a Fortune 500 company in Irving, TX and we are seeking a Senior Internal Auditor with 3-5 years experience for a Direct Hire job opportunity. This is a wonderful job opportunity, with great benefits, and an amazing leadership team. Additi ...
-
Sr. Internal Auditor Corporate Accounting
Found in: Lensa US 4 C2 - 2 days ago
US Main Irving, United StatesPartnership Employment has partnered with a Fortune 500 company in Irving, TX and we are seeking a Senior Internal Auditor with 3-5 years experience for a Direct Hire job opportunity. This is a wonderful job opportunity, with great benefits, and an amazing leadership team. Additi ...
-
Internal Audit Manager
Found in: Careerbuilder One Red US C2 - 1 day ago
Matheson Tri-Gas Irving, United StatesJOB · SUMMARY · Under the direction of the Chief Internal Auditor or designee, this · position will work as part of the Internal Audit Team and will be responsible · for executing various operational audits for domestic retail locations. In addition, the position will assist in ...
-
Senior Auditor
Found in: Lensa US 4 C2 - 3 days ago
TXU Retail Services Company Irving, United StatesSenior Auditor (Audit Specialist II) page is loaded · Senior Auditor (Audit Specialist II) · Apply · locations · Irving, Texas · time type · Full time · posted on · Posted 2 Days Ago · job requisition id · If you have what it takes to become part of the Vistra family an ...
-
Internal Audit Manager
Found in: Lensa US 4 C2 - 17 hours ago
Matheson Tri-Gas Irving, United StatesJOB · SUMMARY · Under the direction of the Chief Internal Auditor or designee, this · position will work as part of the Internal Audit Team and will be responsible · for executing various operational audits for domestic retail locations. In addition, the position will assist in ...
-
Staff Auditor
Found in: ZipRecruiter Test10S US C2 - 1 day ago
RumbleOn Irving, United StatesJob Description · Job DescriptionRumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode To support this exciting growth, we are adding a Staff Internal Auditor to our headquarters in Irving, TX. The Staff Internal Auditor serves to strengthen t ...
-
Senior Internal Auditor
Found in: Lensa US 4 C2 - 3 days ago
RumbleOn Irving, United StatesRumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode To support this exciting growth, we are adding a Senior Level Internal Auditor to our headquarters in Irving, TX. The RumbleOn Audit Manager serves to strengthen the support required for SO ...
-
Regional Accounting Manager
Found in: Lensa US 4 C2 - 1 day ago
Brewer Morris Irving, United StatesResponsibilities: · Assist in ensuring compliance with FLS policies, US Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley (SOX) and local statutory laws and regulations and that business is conducted within FLS ethical code of business conduct · Manage and review ...
-
Senior Auditor
Found in: Lensa US 4 C2 - 3 days ago
Vistra Corporate Services Company Irving, United StatesIf you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. · Job Summary · This role will be utilized on both ...
-
Senior Auditor
Found in: Lensa US 4 C2 - 3 days ago
TXU Energy Irving, United StatesSenior Auditor (Audit Specialist II) page is loaded · Senior Auditor (Audit Specialist II) · Apply · locations · Irving, Texas · time type · Full time · posted on · Posted 2 Days Ago · job requisition id · If you have what it takes to become part of the Vistra family an ...
-
Senior Auditor
Found in: One Red Cent US C2 - 1 day ago
Vistra Corporate Services Company Irving, United StatesIf you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. · Job Summary · This role will be utilized on both th ...
-
Regional Accounting Manager
Found in: Lensa US 4 C2 - 2 days ago
Flowserve Irving, United StatesFlowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Driven by our Purpose, we are committed to building a more sustainable future to make the world better for everyone. With more than 16,000 employees in more than 50 c ...
-
Manager of Accounting Projects TXU Energy Location: Texas Category: Technical
Found in: Lensa US 4 C2 - 3 days ago
Electricenergyonline Irving, United StatesJob Summary · This position is responsible for managing accounting processes and special accounting projects as directed by the Senior Vice President and Chief Accountant and Vice President and Controller of Operations Accounting. · Job Description · Key Accountabilities · Coo ...
-
Senior Internal Auditor
Found in: ZipRecruiter Test10S US C2 - 1 day ago
RumbleOn Irving, United StatesJob Description · Job DescriptionRumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode To support this exciting growth, we are adding a Senior Level Internal Auditor to our headquarters in Irving, TX. The RumbleOn Audit Manager serves to stren ...
-
Regional Accounting Manager
Found in: Lensa US 4 C2 - 2 days ago
Flowserve Irving, United StatesRegional Accounting Manager page is loaded · Regional Accounting Manager · Apply · locations · Irving, Texas US · Houston, Texas US · Cookeville, Tennessee US · Springville, Utah US · time type · Full time · posted on · Posted 4 Days Ago · job requisition id · R-8721 ...
-
Senior Internal Auditor
Found in: Lensa US 4 C2 - 8 hours ago
Darling International Irving, United StatesJob Description · Job Description · Job Summary · The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including: assessing risk ...
-
Senior Internal Auditor
Found in: ZipRecruiter Test10S US C2 - 1 day ago
Darling Ingredients Inc. Irving, United StatesJob Description · Job DescriptionJob Summary · The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including: assessing risks, d ...
-
SEC Reporting Analyst
Found in: Lensa US 4 C2 - 3 days ago
Caris Life Sciences Irving, United States**Position Summary** · Caris is looking for a highly skilled and motivated accounting professional to join our fast-growing team and play an integral part of a growing accounting team. This is a high exposure role with a lot of potential future growth. Reporting to the Senior Dir ...
SOX Auditor - Irving, United States - Vistra Corporate Services Company
Description
Description
Key Accountabilities
Education, Experience, & Skill Requirements
Job Family
Internal AuditCompany
Vistra Corporate Services CompanyLocations
Irving, TexasTexasIt is the policy of the Company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, disability, genetic information, military service, protected veteran status, or any other consideration protected by federal, state or local laws.
