Senior UI and .NET / C# Developer Job at SPECTRAFORCE in Denton

• Join our dynamic team as a Senior Internal Auditor, a pivotal role responsible for managing and executing financial, operational, and compliance audits. This position offers the opportunity to work in a hybrid schedule, with four days in the office and one day working from home.

Responsibilities:

• Lead risk-based financial, operational, and compliance audits, including planning, design, fieldwork, and report writing.
• Manage and execute SOX 404 and External Audit Direct Assist testing.
• Delegate tasks to team members, ensuring efficient and accurate completion.
• Support the external audit function and maintain effective communication with external auditors.
• Drive the development of data analytics and automation in audit procedures.
• Participate in fraud investigations and other Internal Audit assignments as needed.

Required Skills:

• Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
• 7+ years of experience in public accounting, internal audit, or consulting.
• CPA, CIA, or CISA certification.
• Proficiency in MS Office applications and audit software such as Workiva.
• Excellent project management skills and ability to prioritize tasks.
• Strong analytical and critical thinking skills.

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