Job description

NextPoint Financial

Staff Internal Auditor

JOB SUMMARY:

NextPoint Financial, an all-inclusive financial services company, needs a self-motivated Staff Internal Auditor. This position would report to the Internal Audit Manager and conduct, document and report findings on moderately complex audit projects, including financial and operational audits and special purpose reviews to determine the reliability, accuracy, completeness and timeliness of financial reporting, the efficiency and effectiveness of management operating and control systems, and the extent of compliance with applicable laws and regulations. This position can be a gateway into other departments as we support and encourage our staff to experience all aspects of the company.

SPECIFIC DUTIES AND RESPONSIBILITIES:

The Staff Auditor responsibilities include, but not limited to, the following key duties:

• Ensure compliance with the requirements of Sarbanes-Oxley by:Reviewing the Company’s internal controls and business processes

Facilitating the adoption of Corporate Governance policies and procedures

• Participate in the designing, planning, and execution of audits to assess the effectiveness and efficiency of financial and operational controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, safeguarding of assets, and corporate governance.
• Prepare audit reports and work with management to develop cost-effective recommendations for improvements and modifications of procedures and internal controls.
• Analyze actions initiated or proposed in response to audit recommendations.
• Monitor the completion of corrective actions and, as necessary, advise management of non-compliance.
• Participate in an annual risk assessment to help develop the risk assessment and annual audit plan.
• Participate in the preparing and executing annual and long-term risk-based audit plans.
• Complete other special projects (i.e., financial analysis, special reviews, system implementations etc.), as assigned.

QUALIFICATIONS:

• Bachelor's Degree in Accounting, Finance or related degree.
• 0-2 years of audit or operations experience, SOX audit and public accounting experience preferred, but not required.
• CPA and/or CIA, preferred, but not required.
• Proficient understanding of the internal audit process including risk assessment (risk and control matrix, control deficiencies), planning, testing and reporting.
• Excellent communication skills, both written and verbal, a must.
• Ability to initiate ideas, identify root causes and direct the implementation of new processes.
• Proficient in Microsoft Excel, Word, Visio and PowerPoint.

ACKNOWLEDGEMENT

This is not necessarily an exhaustive list of responsibilities, skills, duties, requirements, efforts or working conditions. While this list is intended to be an accurate reflection of the current job, NextPoint Financial reserves the right to revise the functions and duties of the job or to require that additional or different tasks be performed when circumstances change (i.e. emergencies, changes in personnel, work load, or technological developments).

NextPoint Financial is an equal-opportunity employer.

Job Type: Full-time

Pay: $70,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible schedule
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Parental leave
• Tuition reimbursement
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift

Ability to commute/relocate:

• Hurst, TX 76054: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 1 year (Preferred)
• Auditing: 1 year (Preferred)

Work Location: One location

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