Texstar Enterprises, LLC · 4 months ago
Lead Financial Auditor
West Palm Beach, Florida
Full-time
Onsite
Lead/Staff
8+ years expDycom Industries, Inc. is seeking a Lead Financial Auditor to conduct audits in accordance with the audit plan. The role involves evaluating internal controls, preparing audit documentation, and communicating findings to management while ensuring compliance with SOX and the COSO framework.
ConstructionTelecommunications
Responsibilities
Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process, testing, identification and documentation of findings) according to the annual audit plan
Provide support and perform testing related to compliance and control initiatives for SOX
Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls
Prepare audit planning documentation for all assigned audits including preparing the RCM and other relevant documentation
Conduct audits in accordance with the audit plan with the primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations
Write audit reports to management to communicate the results of audits, reviews, or investigations and to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures
Determine the degree of compliance with policies and procedures developed to ensure the accuracy and reliability of data
Provide special consulting services to assist management in due diligence reviews, process development, and development of operating controls
Perform special reviews or investigations, as needed and perform risk analysis, prepare process maps and flowcharts, and develop test plans
Coordinate with and assist external auditors as needed
Qualification
Required
To be 18 years of age or older
Authorization to work in the United States for this company
Bachelor's degree or equivalent in Business, Accounting, Finance, or Information Systems
Minimum of 8 years of audit experience with an accounting firm or a publicly traded company
Demonstratable an understanding of SOX compliance
Demonstratable an understanding of the COSO framework
Benefits
Weekly Paychecks
Paid Time Off, Parental Leave, and Holidays
Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
401(k) w/ Company Match
Stock Purchase Plan
Education Reimbursement
Legal Insurance
Discounts on gym memberships, pet insurance, and much more!
Company
Texstar Enterprises, LLC
The company that forms Texstar has been providing America’s western states with top-tier telecom and utilities construction services for over 33 years.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase