Develop and execute internal audit plans for financial operations, including revenue recognition, expense management, and cash flow. Conduct risk assessments to identify and evaluate potential financial risks. Perform testing of internal controls over financial reporting processes. Investigate potential discrepancies and recommend corrective actions. Partner with the finance team to improve the efficiency and effectiveness of financial processes. Stay up to date on changes in accounting standards and industry best practices. Communicate effectively with management regarding financial risks and control weaknesses. Will be required to travel to each of the 20 facilities at least once a year (5-10% travel). This role requires a go getter and self-starter mentality. This will be a hybrid schedule in Fort Worth, Texas.
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- 2+ years of external audit experience at a public company
- Experience with Generally Accepted Accounting Principles (GAAP)
- Experience going over controls, testing controls, gathering artifacts, conducting audits
- Experience in planning and performing the annual financial, control, and operational audits
- Professional Certifications: Certified Public Accounting (CPA) or Certified Internal Auditor (CIA)
- Bachelor's degree required, Accounting and/or Finance major preferred
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.