Moss Adams LLP BRS Internal Audit Experienced Staff in Dallas, Texas

Why Moss Adams

We’re not too big and we’re not too small! Moss Adams is the right size to give you exciting experiences and the ability to customize your career and propel you to the next level. We know that your advancement and individual successes are vital to our future. Thus, we value your professional growth and will invest in you by providing ample training, development and mentoring. While we recognize your career is important to you, we equally emphasize balance. Balance is different for everyone and our culture allows you to define what balance means for you. Don’t just take our word for it, Moss Adams has won manyawardsand has been recognized by several organizations, business journals and national publications!

*Introduction to the Team *

We are currently seeking an Internal Audit Experienced Staff to be part of our Business Risk Services (BRS) practice. The practice provides internal audit and customized business control services such as assessing internal controls, Sarbanes-Oxley Section 404 compliance, and operational effectiveness and efficiency reviews. Our BRS practice also provides unique opportunities to work with C-Suite executives around process improvement, conducting interviews with process owners, documenting risk and controls, and documenting policies and procedures. Our BRS practice is a fun, energetic, and close-knit group that is experiencing rapid growth, which provides our professionals with ample career opportunities!


•Strong motivation to meet client deadlines and provide excellent client service

•Demonstrated ability to collect and analyze complex data, evaluate information and systems, and draw logical conclusions

•Demonstrated skills in effectively working with all levels of management

•Strong ability to multitask, juggle multiple clients, and manage various deadlines

•Excellent verbal and written communication and interpersonal skills


• Bachelor's degree in accounting or related field required

• 1 year ofexperience in audit, internal controls, or internal audit required

• 1 year of IT General Controls experience preferred

• Recent Internal Audit and SOX client experience preferred

• Previous experience with SOC testing preferred

• CPA, CIA, or CISA preferred

• Master’s degree preferred

• Previous experience in a public accounting firm preferred

• Willingness and ability to travel up to 60%

Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.

Title: BRS Internal Audit Experienced Staff

Location: Dallas, TX

Requisition ID: 15589