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Tyler Anderson posted a job:

"Job: Audit Accountant in Houston, TX Senior Internal Audit Accountant Houston, TX Summary: Ensure all necessary requirements of the Sarbanes Oxley Act of 2002 (“SOX”) are met and the applicable reporting documents are submitted timely. This will include updating flowcharts and risk control matrices, identification and testing of key controls, recommending improvements to existing controls and assisting with the remediation of identified control weaknesses. In addition to the SOX compliance responsibilities, the position will be responsible for performing periodic audits of financial and operational areas, including restaurant and selected corporate functions. This work will be completed in accordance with an approved annual audit plan and applicable audit work programs. Essential Duties and Responsibilities: Identify changes to business processes and update flowcharts Maintain risk control matrices Identify control gaps Design testing templates Obtain and validate populations for testing Complete the testing of key SOX controls, including preparing and maintaining detailed workpapers to support testing Summarize and communicate SOX audit results to the Director of Internal Audit and Business Process Owners in a timely manner Recommend improvements to existing controls Assist with the remediation of identified control weaknesses Create audit programs for financial and operational audits Perform financial and operational audits at the restaurants and corporate office Communicate financial and operational audit results in a report to management that is promptly issued after the completion of the work Provide SOX training to company personnel Complete special projects as required Desired Skills & Experience Qualifications/skills: Excellent interpersonal, written and verbal communication skills Excellent organization skills Flexible and self-directed worker with ability to stay focused and meet goals, while working independently Multi-tasking skills and ability to remain effective and patient under pressure Proficient using MS Office programs (especially Word, Excel, and PowerPoint) Educational/experience : Bachelor's degree in Accounting from a four-year college or university Three to five years related experience, including work in internal audit or SOX compliance Public accounting or a combination of public accounting and industry experience preferred CPA, CIA, or CISA certification preferred Fluency in English, verbal and written Travel Requirement: 10 – 30% http://bull.hn/l/10UW5/2"

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