Monday, October 6, 2014

Senior Internal Audit Manager

Senior Internal Audit Manager


ODA Group - Dallas

The ODA Group has partnered with a large Financial Services firm that is
looking to bring on a Senior Internal Audit Manager for SOX Controls. The
company has experienced incredible growth and offers a lot of opportunity
for advancement. The company also has first class offices, very competitive
benefits/compensation package, and a great reputation.

This role will be responsible for assisting with the development,
implementation, and execution of Sarbanes Oxley Compliance.
Responsibilities include but not limited to:

Maintenance and preparation of clear, detailed and accurate SOX 404
documentation, including narratives, control descriptions, risk control
matrices, test programs, test results, and management responses and
Preparation of SOX documentation relating to new acquisitions.
Recommend improvements to controls and test programs to improve the overall
control environment.
Facilitates the direct development of direct reports assigned and ensure
demonstrated progress of their knowledge, skills and ability
Special projects as requested
Performs other duties as assigned

Bachelor's degree required; advanced degree or professional certifications
(CPA,CISA, etc.) required.
Big 4/public accounting and/or industry experience required. Will look at
straight public candidates.

If you are interested in this opportunity please email

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