Texas Licensed Process Auditor

Job Summary

A company is looking for a USON Practice Management Process & Controls Auditor.

Key Responsibilities

• Design, implement, and oversee a robust internal control framework for accounting and financial operations
• Identify, analyze, and mitigate potential sources of financial loss and operational risk
• Develop, plan, and evaluate internal audit programs ensuring compliance with policies and regulations

Required Qualifications, Training, and Education

• Bachelor's degree required; advanced degree in accounting or finance preferred
• CPA preferred
• 10+ years of accounting and reporting experience; fewer years required with a relevant Master's degree
• Proven ability to lead business/process transformation in a large public company
• Deep knowledge of accounting principles, internal controls, SOX, PCAOB, COSO, and US GAAP