Elan Partners · 3 weeks ago
Sr. Internal Auditor (Accounting)
Dallas, TX
Full-time
Hybrid
Senior Level
5+ years expElan Partners is a growing company seeking a Senior Internal Auditor to work in a hybrid environment. The role involves planning and conducting financial audits, making process improvement recommendations, and ensuring compliance with SOX regulations.
EmploymentRecruitingStaffing Agency
No H1B
Hiring Manager
Janine Lewis
Responsibilities
Will plan, lead, and conduct financial operational and strategic audits
Will make recommendations for process improvements, identify key risks, and develop audit approaches to confirm risk mitigation
Will assist with annual assessment of internal controls for financial reporting framework required by SOX to include planning, process documentation, control testing, address issues, and assist external auditors
Will evaluate accounting and operational policies and procedures
Monitor corrective actions and outstanding audit issues
Will demonstrate strong problem-solving and desire for continuous improvement
Also, be tasked with maintaining knowledge of standards and best practices for audit, accounting, and reporting
Qualification
Required
5 years Internal and/or External Audit experience
Solid experience handling sensitive and technical accounting issues
Must have SOX experience
Financial Operations and Manufacturing experience
Enterprise experience needed (Fortune 500 experience preferred) and/or Public Accounting
Excellent communication and interpersonal skills; collaborative, detail-oriented, strong time management and prioritization skills
Experience working with all levels of personnel as well as outside vendors; able to work with tactfulness and courtesy
Able to travel 10-20%
Bachelor's degree is required (Finance, Accounting, or Business)
Preferred
Bilingual (English/Spanish)
Data Analytics
Certifications: CIA, CPA, CFE
Experience with SOX testing
Company
Elan Partners
Élan Partners is a strategic, relationship-driven talent partner with over 15 years of experience in full-cycle recruiting, sales, and account management.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Stefanie Nielson
Co-Founder
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