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Dycom Industries, Inc · 3 weeks ago

Lead Financial Auditor

West Palm Beach, FL

Full-time

Onsite

Senior Level, Lead/Staff

8+ years exp

Dycom Industries, Inc is seeking a Lead Financial Auditor responsible for conducting audits in accordance with the audit plan while effectively communicating with stakeholders. The role involves performing SOX activities, evaluating internal controls, and providing recommendations to improve operational procedures.

EnergyProject ManagementTelecommunications

No H1B

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