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City of Fort Worth, Texas

Fort Worth, Texas

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North American Development Bank

San Antonio, Texas

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Triumph Financial

Dallas, Texas

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Teacher Retirement System of Texas

Austin, Texas

Confidential

Cypress, Texas

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MCN TAX & CONSULTING LLC

HOUSTON, Texas

Collin County

McKinney, Texas

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BNSF Railway

Fort Worth, Texas

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BNSF Railway

Fort Worth, Texas

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BNSF Railway

Fort Worth, Texas

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Trinity Valley School

Fort Worth, Texas

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The Clariden School

Southlake, Texas

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The University of Texas at Dallas

Richardson, Texas

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Cushman Wakefield Multifamily

Austin, Texas

University of Houston - Downtown - Houston, TX

Houston, Texas

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Texas Choral Directors Association

Prefer central TX area - Austin & surrounding

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The Hockaday School

Dallas, Texas

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Willow Bridge Property Company

Dallas, Texas

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Denton Municipal Electric

Denton, Texas

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Deep East Texas Electric Cooperative

San Augustine, Texas

Town of Little Elm

Little Elm , Texas

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Kilroy Realty

Austin , Texas

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Senior Internal Audit
Position Summary The Senior, Internal Audit Leads and contributes to SOX testing and planning activities including risk assessments, scoping and coordination with external auditors. Leads and contributes to operational internal audits across the enterprise working and communicating with all levels of management.    Essential Duties & Responsibilities Leads and prepares annual financial statement and significant account mapping and risk assessment to ensure appropriate SOX controls are in place. Leads the SOX control design assessment and leads process walkthroughs, working with management to ensure appropriate SOX controls and processes are documented.


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