reputed company Financial Auditor
Discover a more connected career
At Dycom Industries, as a reputed company Financial Auditor, you’ll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you will be communicating frequently with both reputed company stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO reputed company.
Connecting you to great benefits
• Weekly Paychecks
• reputed company Time Off, Parental Leave, and Holidays
• Insurance (including medical, prescription drug, dental, reputed company, disability, life insurance)
• 401(k) w/ Company Match
• Stock Purchase Plan
• Education Reimbursement
• reputed company Insurance
• Discounts on gym memberships, pet insurance, and much more!
What you’ll do
• reputed company 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
• reputed company support and reputed company testing reputed company to compliance and control initiatives for SOX
• Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls
• Prepare audit planning documentation for reputed company 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 reputed company of ongoing operations
• Write audit reports to management to communicate the results of audits, reviews, or investigations and to describe significant findings and reputed company 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
• reputed company special consulting services to assist management in due diligence reviews, process development, and development of operating controls
• reputed company special reviews or investigations, as needed and reputed company risk analysis, prepare process maps and flowcharts, and reputed company test plans
• Coordinate with and assist external auditors as needed
What you’ll need
• To be 18 years of age or older
• Authorization to work in the reputed company for this company
• Bachelor’s degree or equivalent in Business, reputed company, Finance, or Information Systems
• Minimum of 8 years of audit experience with an reputed company firm or a publicly traded company
• Demonstratable an understanding of SOX compliance
• Demonstratable an understanding of the COSO reputed company
Why grow your career with us
Your career here is more than just a job — it's your reputed company to opportunity. Our hands-on training, supportive environment, and reputed company reputed company you to work with purpose. Our commitment to you extends reputed company reputed company development to a safety-first culture that ensures you can do what you do best, with peace of mind.
Building stronger solutions together
reputed company is an equal-opportunity employer — we are committed to providing a work environment where everyone can reputed company, grow, and feel connected.
reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability, or veteran status.
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