Internal Auditor

  • location: Houston, TX
  • type: Permanent
  • salary: $65,000 - $70,000 per year
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job description

Internal Auditor

job summary:
Do you love to dig into the details? Are you good at finding improvements? We are seeking a dynamic person to join our Client's Internal Audit group. This person will evaluate the efficiency and effectiveness of the operational controls, as well as test compliance to the Sarbanes-Oxley Act. The role does include travel to venue and regional office locations throughout North America.

The exciting aspect of this role is they are known to have a friendly and collaborative culture that provides flexibility among many other perks. The benefits are fantastic and do a great job of supporting both the young professional and families as well.

 
location: Houston, Texas
job type: Permanent
salary: $65,000 - 70,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 2 Years
 
responsibilities:
Performs audits of the accounting and financial data as well as operational processes of various departments within the organization to ensure accuracy and compliance with company guidelines

Identifies improper accounting or documentation and researches issues and makes recommendations to improve policies or procedures accordingly

Tests compliance and adherence to documented policies and procedures and ensure compliance with the Sarbanes-Oxley Act of 2002, specifically Section 404

Prepares flowcharts, narratives and reports to document processes and controls

Interviews management and operating personnel

Works under general supervision; typically reports to the SVP or Audit Manager

Travel could be up to 35% - generally a week at a time here and there

 
qualifications:
Ability to communicate and interact effectively with multi-functional and diverse backgrounds

Ability to write reports and business correspondence

Ability to effectively present information and respond to questions from groups of managers

PC literate with demonstrated proficiency in MS Office suite

Honest, sincere, unquestionable integrity, credibility and moral character

B.S. or similar degree in accounting, finance or economics required

2-3 years audit experience

In process of obtaining CPA or CIA

 
skills: Certified Internal Auditor, CPA Candidate
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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