• Internal Audit Consultant

    Job Locations US-TX-Dallas
    Posted Date 1 month ago(8/7/2019 9:12 AM)
    Job ID
    Other Consulting Services
  • Responsibilities

    We have an immediate opening for an experienced Internal Audit Consultant to join our Enterprise Risk Solutions (ERS) team in Dallas, TX.

    ERS is a consulting service line within BKD focusing on key risks facing organizations today, including financial, operational, regulatory and IT risk. BKD’s ERS team has deep experience in internal controls and specializes in co-sourcing and outsourcing internal audit.

    ERS also performs operational and process improvement assessments, Sarbanes-Oxley Consulting, IT general control and assurance reviews, vendor contract compliance audits as well as special projects around business processes, risks and controls. Our projects provide exposure to a number of industries: manufacturing and distribution, higher-education, health-care, public sector, insurance, gaming and logistics.


    Under the general direction and oversight of the assigned in-charge or managing consultant, the selected candidate would be expected to:

    • Work independently and efficiently, manage time to complete assigned projects and meet project objectives timely
    • Participate and assist the project lead with planning and scoping of assigned projects
    • Prepare work papers to ensure that they reflect work performed and that they properly document findings and exceptions
    • Interview client personnel to understand and document business processes, risks, and controls in narratives and flowcharts
    • Test for compliance with policies, regulations, contract provisions; provide recommendations to minimize deficiencies.
    • Complete projects in a timely manner; advise in-charge of any material delay or adjustment required to complete projects timely
    • Support Management in special projects as required
    • Perform Sarbanes-Oxley compliance engagements including documentation and testing, evaluation and reporting
    • Assist in the development and creation of test plans and perform walk-throughs
    • Identify and evaluate control deficiencies for Sarbanes-Oxley compliance engagements
    • Coordinate and review remediation efforts with Client Management


    • Bachelor’s degree in Accounting/Finance or related field required
    • 0-2 years of risk management/internal audit/SOX experience is required
    • Basic knowledge of internal control concepts, IIA internal auditing standards, COSO
    • Experience in public accounting or national consulting practice desirable
    • Experience in a progressive Internal Audit Dept. is desirable
    • Knowledge of ITGCs is a plus
    • Ability to travel up to 20%
    • Great communication and interpersonal skills
    • Excellent oral and written English skills
    • Highly developed planning, time management, and organizational skills
    • Proven project management skills
    • Knowledge of flow charts and ability to create them is a plus


    Our goal is to align prospective talent with the appropriate position to provide a rewarding career at the firm. Candidates with any level of experience beyond the listed qualifications are welcome to apply.  Appropriate titles will be offered based upon experience level.


    Experience the BKD difference for yourself. For more information about our firm locations, visit bkd.com. BKD, LLP is an equal opportunity/affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status or other protected classifications.


    BKD does not accept unsolicited referrals or resumes from any source other than directly from candidates. We will not consider unsolicited referrals and/or resumes from vendors including and without limitation, search firms, staffing agencies, fee-based referral services and recruiting agencies. BKD will not pay a fee to a recruiter or agency that does not have a signed BKD vendor agreement. Any resume or CV submitted to any employee of BKD without having a BKD vendor agreement in place will be considered property of BKD. BKD will not be held liable to pay a placement fee.


    BKD is a place where people build careers, gain new skills and enjoy big firm resources with a small firm approach to teamwork and camaraderie. We focus on providing unmatched client service to everyone we encounter—both in the marketplace and in our offices.  We also offer the support, resources and opportunities you need to further develop your career. We listen to learn, combine innovation with practicality and give back to the communities where we live and work.

    See what we offer new hires in terms of competitive compensation, People First benefits and paid time off.


    Take your career to the next level at BKD.


    About BKD

    BKD, LLP, a national CPA and advisory firm, can help individuals and businesses realize their goals. Our approximately 2,650 dedicated professionals provide solutions for clients in all 50 states and internationally. BKD and its subsidiaries offer a variety of tax, accounting and consulting services and combine the insight and ideas of thought leaders in multiple industries. Learn more at bkd.com.



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