Senior UI and .NET / C# Developer Job at SPECTRAFORCE in Denton
SPECTRAFORCE - Denton, TX, United States, 76205
Work at SPECTRAFORCE
Overview
- View job
Overview
- 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.