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Global SOX IT Associate

Salary
Competitive
Employment
Full Time
Real Estate Field
Location
Dallas
 TX
Postal Code
75201
Country
United States

This job is no longer active.

Description


JOB SUMMARY
  

Responsible for conducting and documenting moderately complex audit projects.


ESSENTIAL DUTIES AND RESPONSIBILITIES
  


Performs substantive audit testing verifying the effectiveness of established processes and procedures and verbally communicates and confirms audit findings/observations identified through detailed testing.

Audits the accounting & statistical data of various departments, divisions and locations in order to verify accuracy and for compliance with plans, policies and procedures prescribed by management.

Conducts client interviews to understand and document processes and procedures.

Interprets policies and procedures and applies professional accounting and auditing principles and standards to test and evaluate financial records and operational systems. Analyzes processes and suggests changes to enhance the organization.

Performs other duties as assigned.


SUPERVISORY RESPONSIBILITIES
  


None

QUALIFICATIONS  

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


EDUCATION and EXPERIENCE
  

Bachelor's degree in business, accounting, finance or related field. 2+ years of external/internal audit and overall knowledge of general accounting and audit procedures.


CERTIFICATES and/or LICENSES
  


Certified Public Accountant, or Certified Internal Auditor, or Certified Information Systems Auditor are a plus.


COMMUNICATION SKILLS
  


Ability to comprehend, analyze, and interpret various types of business documents. Ability to effectively respond to complex inquiries from clients, co-workers, supervisor, and/or management. Ability to present information to client, internal department and/or large groups of employees.


FINANCIAL KNOWLEDGE
  


Requires knowledge of financial terms and principles. Organizational ability to collect, analyze, and summarize data and to prepare clear and concise reports. Conducts basic financial analysis. Ability to calculate intermediate figures such as percentages, discounts, and commissions.


REASONING ABILITY
  


Ability to understand and carry out general instructions in standard situations. Interpret a variety of instructions furnished in written, oral, diagram or schedule form and to work independently. Requires basic analytical and quantitative skills.


OTHER SKILLS and ABILITIES
  


Ability to work independently to complete tasks and assignments. Willingness and flexibility to travel (domestic and international). Knowledge of computer based controls and skills in the use of computers in conducting audit activities. Proficient in Visio, PowerPoint, EXCEL, Word and Outlook. Knowledge and proficiency in ACL and Teammate or other audit software is a plus.


SCOPE OF RESPONSIBILITY
  


Decisions made with general understanding of procedures and company policies to achieve set results and deadlines. Errors in judgment may cause short-term impact to co-workers and supervisor.

Equal Opportunity and Affirmative Action Employer Women/Minorities/Persons with Disabilities/US Veterans

Job Function


Not specified

 
 

Experience


N/A


This job is no longer active.

Accounting / Control Alternative Investments Dallas Full Time TX Global SOX IT Associate other