Resources Global Professionals (RGP) SOX Professionals in Fort Worth, Texas
We are looking for accomplished Internal Audit and Sarbanes-Oxley (SOX) professionals. As a consultant with RGP, you will have the ability to play an instrumental role in assisting clients in a variety of challenging projects that will make a positive impact on their ability to do business.
Essential duties include
Conducting risk assessment of financial and operational processes
Establishing risk based audit programs to evaluate effectiveness/efficiency of processes and controls
Drafting/flowcharting process narratives and documenting internal controls
Conducting audit testing to determine compliance with policies and procedures and to assess suitability of internal control design/operating effectiveness
Identifying reportable issues and dimension of risk
Developing and implementing audit recommendations to mitigate risks/process inefficiencies
Coordinating with internal and external auditors on issue resolution and efficient execution of testing procedures.
Verbally communicating testing results to management
Drafting reports of findings, planned actions and timetable to address weaknesses
Attributes of our global professionals include: a dedication to client service, the ability to think in complex and ever changing situations, strong communication skills and the ability to solve problems, execute and transfer knowledge.
Bachelor’s degree in Accounting or Finance
Professional designation/Certification (CPA, CA, CGA, CMA, CIA, CFE, etc.)
5 to 7 years of audit experience, public accounting/auditing a plus
In-depth knowledge of COSO Internal Control Framework and Sarbanes-Oxley / Bill 198 requirements
Strong analytical skills and knowledge of GAAP and IFRS
Excellent written/verbal communication, interpersonal, and relationship building skills
Results oriented with strong attention to detail, time management, and project delivery
Systems knowledge and familiarity (Microsoft Excel, PowerPoint, Visio and other ERPs)