About the Sr. Internal Auditor Role at Robert Half

Join a leading publicly traded company through Robert Half as a Sr. Internal Auditor in Lewisville, Texas. This pivotal SOX Auditor position is essential for maintaining robust compliance with the Sarbanes-Oxley (SOX) Act. You'll collaborate closely with senior management, external auditors, internal audit teams, and various corporate functions to safeguard financial integrity and operational excellence. Robert Half specializes in placing top finance and accounting talent in dynamic environments like this, where your expertise in internal controls can drive meaningful impact.

Ideal for professionals with a public accounting or internal audit background, this role demands strong analytical prowess, technical accounting knowledge, and exceptional communication skills. Whether you're from Big Four firms or complex organizations, your detail-oriented approach will ensure SOX 404 compliance across multiple business units, locations, and entities. Located in the thriving Dallas-Fort Worth metro area, this full-time opportunity offers stability, growth, and exposure to high-level strategic initiatives.

Why This SOX Auditor Role Stands Out

In today's regulatory landscape, SOX compliance is non-negotiable for publicly traded companies. As a Sr. Internal Auditor, you'll be at the forefront of risk management, process optimization, and audit excellence. Robert Half clients value professionals who can navigate complex financial reporting, leverage data analytics tools like Tableau, and foster cross-functional partnerships. This position isn't just about compliance—it's about adding value through special projects, remediation efforts, and innovative process improvements that enhance organizational efficiency.

Key Responsibilities

Your day-to-day will be dynamic and impactful:

• Execute and support SOX procedures to ensure seamless compliance across diverse locations, entities, and business units.
• Assist in overseeing SOX methodology, reporting, and overall compliance, with a sharp focus on SOX 404 requirements.
• Participate in annual scoping and scheduling to guarantee timely execution of audit activities.
• Act as the primary point of contact for external auditors, handling inquiries and providing critical feedback.
• Collaborate with the Internal Audit team, including guest auditor roles and meticulous workpaper preparation.
• Conduct remediation testing for control deficiencies and drive resolution processes.
• Manage the audit management system while supporting audit committee and controller-level meetings.
• Serve as a subject matter expert (SME) on accounting and financial reporting processes.
• Build and nurture strong relationships with Finance, Accounting, and Operations teams.
• Contribute to special projects aimed at process improvements and value creation.

Required Qualifications

To excel, you'll need:

• A Bachelor’s degree in Accounting or a related field.
• CPA or other relevant certifications (preferred).
• At least 8 years of progressively responsible experience in internal audit, public accounting, or SOX compliance.
• Hands-on expertise with internal controls, SOX 404, and audit management systems.
• Familiarity with data analytics tools like Tableau is a strong plus.
• Advanced technical accounting skills and SEC regulation knowledge.
• Exceptional verbal/written communication, diligence, and attention to detail.
• Proven ability to coordinate with cross-functional teams from staff to executives.
• Robust project management skills for deadline-driven tasks.
• A self-starter mindset with flexibility for travel.

Public accounting experience, especially Big Four, is highly valued for this senior role.

Why Join Us Through Robert Half?

Robert Half offers unparalleled support in your career journey, connecting you with premier employers in Lewisville, TX. Enjoy a competitive salary of $100,000-$120,000, comprehensive benefits including health insurance, 401(k) matching, PTO, and professional development. Thrive in a collaborative culture at a publicly traded leader, with hybrid flexibility, bonuses, and growth opportunities. SEO-optimized for SOX Auditor jobs in Lewisville TX, Sr. Internal Auditor careers Dallas-Fort Worth, and CPA internal audit roles, this position is your gateway to excellence. Apply now and elevate your career with Robert Half's expertise!