SOX Internal Audit Supervisor - Plano, TX (115k-120k + Bonus)

LHH is working with a company in the Plano area that is adding a new SOX Internal Audit Supervisor to their team. This company has an excellent company culture, PTO program, and benefits, as well as a strong history of promoting from within. They are bringing their SOX function in-house, and there are a lot of opportunities for growth. The ideal candidate will have public accounting experience, along with clients that are publicly-traded. This position is only in the office 2 days per week on a regular basis, but there are times where they are working on special projects and you would need to go to the office 3-4 days per week.

Job Responsibilities:

• Collaborate with Business Process Owners/Control Owners to document significant in-scope processes, including process narratives and flow diagrams.
• Conduct walkthroughs of significant processes to ensure accurate COSO documentation reflecting relevant risks and key controls.
• Assist in scoping SOX activities, identifying risks and controls, and developing test plans.
• Review effectiveness testing for key controls and business processes.
• Aid process owners in remediating key control deficiencies and assess root causes to enhance internal controls.
• Supervise a team of control testers (both internal and outsourced) to ensure high-quality documentation and testing standards.
• Independently document, evaluate, and communicate findings and conclusions in accordance with workpaper standards.
• Support the preparation of management reports on program status.
• Assist in conducting organization-wide training for stakeholders to ensure compliance with SOX policies, procedures, and regulatory standards.
• Drive continuous improvement of the internal control environment as a change agent.
• Contribute to reviewing and enhancing SOX Program methodology and practices, including maintaining policies and procedures.

Job Requirements:

• Bachelor’s Degree in Accounting, Finance, or related field from an accredited university.
• Minimum 5 years of experience in public accounting or as a lead SOX program auditor in a large company environment.
• CPA or CIA certification required.
• Strong interpersonal skills emphasizing teamwork, collaboration, initiative, and integrity.
• Detail-oriented with the ability to prioritize and deliver in a deadline-driven environment.
• Previous experience in managing teams, including internal and outsourced resources, preferred.
• Proficiency in Microsoft Office and VISIO; experience with Workiva is advantageous.

If you are interested in this opportunity, or any other career opportunities from LHH Recruitment Solutions please send your resume to: Arnand.Gayapershad@LHH.com