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Interim Audit Specialist (Job# 107199)
Job
Unity Search LLC
Remote
$150,800 Salary, Full-Time
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Job Description
Interim Audit Specialist (Job# 107199) Unity Search LLC Fort Worth, TX Job Details Contract $70 - $75 an hour 16 hours ago Qualifications Process flow diagrams Internal controls Procedural guides Spreadsheets Process mapping Process modeling Policy & process development Bachelor's degree Business process modeling Full Job Description Our client, a growing Dallas-Fort Worth organization, is looking to bring on a SOX/Internal Controls contractor to support a large-scale internal controls and compliance initiative. The team is seeking an experienced accounting or audit professional who can help strengthen the company's control environment, improve documentation standards, support audit readiness efforts, and assist with public-company compliance requirements. This is a hybrid work environment, although flexibility may be available for the right candidate. Responsibilities Document and enhance key controls, including Management Review Controls (MRCs) and Information Produced by the Entity (IPE) procedures Develop and maintain process narratives, flowcharts, risk control matrices, and supporting control documentation Train control owners across multiple departments on documentation standards, evidence retention, and compliance requirements Assist with establishing and organizing repositories for key control documentation Perform walkthroughs, testing, and assessments of key controls while identifying opportunities for improvement Support external audit requests, remediation efforts, and ongoing SOX readiness initiatives Requirements Bachelor's Degree in Accounting or Finance required; CPA preferred Experience with SOX compliance, internal controls, internal audit, or external audit required Strong understanding of Management Review Controls (MRCs), Information Produced by the Entity (IPE), and internal control frameworks Experience creating process documentation, flowcharts, narratives, and control matrices required Public accounting experience preferred Retail, consumer products, or multi-location business experience preferred Strong Excel skills required Ability to work independently and manage multiple projects simultaneously This is a great opportunity to join a growing organization during a critical stage of its compliance and controls evolution! The team is looking for someone who can quickly step in, provide immediate value, and help establish scalable processes that will support the business long term. Hybrid work schedule. Pay is $70-$75/hr.