SNI Financial
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This range is provided by SNI Financial. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $120,000.00/yr - $125,000.00/yr
Additional compensation types
Annual Bonus
Direct message the job poster from SNI Financial
Senior Leadership, Recruiting/Talent Acquisition Are you ready to join a Fortune 500 company with deep roots, consistent growth, and a strategic focus on leadership development?
Our client, a leading energy and real estate organization, is seeking an experienced
Internal Controls Senior/ Senior SOX Auditor
to support internal audit and SOX compliance initiatives across its financial operations.
This position is ideal for a detail-oriented auditor or controls professional with strong knowledge of internal controls, SOX Section 404, and financial processes. You’ll contribute to a high-impact compliance function while partnering closely with accounting, finance, and business process owners to strengthen the internal control environment.
This is a great opportunity for anyone coming from public accounting looking to make a transition into industry!
What You'll Do
Lead and support
Sarbanes-Oxley (SOX) 404 testing , including process walkthroughs, control documentation, testing execution, and remediation activities
Assist in planning and executing the annual SOX risk assessment to support the organization’s compliance strategy.
Review and assess internal processes for
design and operational effectiveness
of internal controls
Develop workpapers and reports to support management’s evaluation of internal control effectiveness.
Assist in conducting
risk-based audits
of key financial and operational processes in alignment with COSO and IIA standards
Work cross-functionally to
identify, implement, and monitor
remediation plans for control gaps and audit findings
Participate in company-wide GRC (governance, risk, and compliance) initiatives
What Makes This Opportunity Unique?
Stability : 1 of largest publicly traded RE operating companies
Culture : Strong focus on leadership development and internal promotion
Rewarding Compensation : Competitive base salary +
annual bonus (paid consistently)
Hybrid Schedule : Enjoy a flexible work model with
2 days per week remote
What We're Looking For Required
Bachelor’s degree in Accounting, Finance, or related discipline
Minimum of
3–4 years of experience
in internal audit, financial controls, or
public accounting
Hands-on experience with
SOX 404 compliance , financial auditing, and risk-based assessments
Strong understanding of
GAAP
Section 404,
COSO , and internal controls
Excellent communication and documentation skills
Proficiency in Excel and experience with ERP systems
Preferred
CPA or CIA certification (or eligibility in progress)
Energy, O&G, or Real Estate industry experience
Familiarity with large-scale integration projects or acquisitions
If you're interested in learning more about this exceptional career opportunity, please apply or send your resume directly to stefanie.surber@snifinancial.com
Seniority level Associate
Employment type Full-time
Job function Accounting/Auditing
Industries Energy Technology, Oil and Gas, and Real Estate
Benefits
Medical insurance
Vision insurance
401(k)
Paid maternity leave
Paid paternity leave
Tuition assistance
Disability insurance
Pension plan
Get notified about new Auditor jobs in
Dallas, TX .
Referral Program Referrals increase your chances of interviewing at SNI Financial by 2x
#J-18808-Ljbffr
This range is provided by SNI Financial. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $120,000.00/yr - $125,000.00/yr
Additional compensation types
Annual Bonus
Direct message the job poster from SNI Financial
Senior Leadership, Recruiting/Talent Acquisition Are you ready to join a Fortune 500 company with deep roots, consistent growth, and a strategic focus on leadership development?
Our client, a leading energy and real estate organization, is seeking an experienced
Internal Controls Senior/ Senior SOX Auditor
to support internal audit and SOX compliance initiatives across its financial operations.
This position is ideal for a detail-oriented auditor or controls professional with strong knowledge of internal controls, SOX Section 404, and financial processes. You’ll contribute to a high-impact compliance function while partnering closely with accounting, finance, and business process owners to strengthen the internal control environment.
This is a great opportunity for anyone coming from public accounting looking to make a transition into industry!
What You'll Do
Lead and support
Sarbanes-Oxley (SOX) 404 testing , including process walkthroughs, control documentation, testing execution, and remediation activities
Assist in planning and executing the annual SOX risk assessment to support the organization’s compliance strategy.
Review and assess internal processes for
design and operational effectiveness
of internal controls
Develop workpapers and reports to support management’s evaluation of internal control effectiveness.
Assist in conducting
risk-based audits
of key financial and operational processes in alignment with COSO and IIA standards
Work cross-functionally to
identify, implement, and monitor
remediation plans for control gaps and audit findings
Participate in company-wide GRC (governance, risk, and compliance) initiatives
What Makes This Opportunity Unique?
Stability : 1 of largest publicly traded RE operating companies
Culture : Strong focus on leadership development and internal promotion
Rewarding Compensation : Competitive base salary +
annual bonus (paid consistently)
Hybrid Schedule : Enjoy a flexible work model with
2 days per week remote
What We're Looking For Required
Bachelor’s degree in Accounting, Finance, or related discipline
Minimum of
3–4 years of experience
in internal audit, financial controls, or
public accounting
Hands-on experience with
SOX 404 compliance , financial auditing, and risk-based assessments
Strong understanding of
GAAP
Section 404,
COSO , and internal controls
Excellent communication and documentation skills
Proficiency in Excel and experience with ERP systems
Preferred
CPA or CIA certification (or eligibility in progress)
Energy, O&G, or Real Estate industry experience
Familiarity with large-scale integration projects or acquisitions
If you're interested in learning more about this exceptional career opportunity, please apply or send your resume directly to stefanie.surber@snifinancial.com
Seniority level Associate
Employment type Full-time
Job function Accounting/Auditing
Industries Energy Technology, Oil and Gas, and Real Estate
Benefits
Medical insurance
Vision insurance
401(k)
Paid maternity leave
Paid paternity leave
Tuition assistance
Disability insurance
Pension plan
Get notified about new Auditor jobs in
Dallas, TX .
Referral Program Referrals increase your chances of interviewing at SNI Financial by 2x
#J-18808-Ljbffr