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.

Professional Qualifications:

  • 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)