Internal Audit & Financial Advisory Consultant

We are seeking a motivated and detail-oriented Internal Audit & Financial Advisory Consultant to join our growing team in Dallas. This role focuses on delivering internal audit services and financial advisory solutions to help our clients manage risk, improve operations, and drive compliance. The ideal candidate will have a solid understanding of audit principles, financial controls, risk management frameworks, and industry best practices.

Key Responsibilities :

Conduct internal audits, risk assessments, and control testing for clients across various industries.

Assist clients in evaluating and enhancing their internal control environments.

Participate in the development and execution of audit plans and programs.

Provide advisory services on financial reporting, compliance, and operational processes.

Collaborate with clients to identify gaps in internal controls and recommend solutions.

Support Sarbanes-Oxley (SOX) 404 compliance efforts and documentation.

Analyze financial and operational data to identify risk trends and inefficiencies.

Prepare audit reports, presentations, and deliverables with clear findings and actionable recommendations.

Stay up-to-date with regulatory changes and industry developments.

Maintain strong client relationships and act as a trusted advisor.

Qualifications :

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

15 years of experience in internal audit, external audit, or financial advisory services.

Professional certifications such as CPA, CIA, or CISA (or working toward them) preferred.

Strong understanding of internal controls (COSO framework), SOX compliance, and risk assessment methodologies.

Proficiency with audit tools and Microsoft Office Suite (Excel, PowerPoint, Word).

Excellent analytical, problem-solving, and communication skills.

Ability to work effectively in teams and manage multiple client engagements.

Willingness to travel (up to 25%, depending on client needs).

Preferred Experience :

Experience with data analytics tools (e.g., ACL, IDEA, Power BI).

Familiarity with ERP systems such as SAP, Oracle, or Workday.

Industry-specific experience in healthcare, financial services, manufacturing, or technology.

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