Staff Auditor

  • location: Waller, TX
  • type: Permanent
  • salary: $60,000 - $70,000 per year
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job description

Staff Auditor

job summary:
Are you looking to be part of a high performing team? Are you a problem solver with a strong attention to detail? If so, don't miss out on this exciting opportunity to grow your career! We have partnered with a leading manufacturer that has an excellent opportunity for a Staff Auditor to support their Internal Audit division. The staff auditor conducts corporate audits and performs SOX testing, and works on other internal audit projects to promote and ensure a strong financial and business control of the environment of the company. This team has a track record of excellent results and high employee satisfaction. This role is also a great position for someone who is looking to grow and progress their career and have opportunities for promotion based on their hard work.

Are you ready to start your career? Don't wait! Click to apply today or email

location: Waller, Texas
job type: Permanent
salary: $60,000 - 70,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 2 Years
Conduct corporate audits

Perform SOX testing

Develop, process and analyze various reports and data analytics

Work on special projects

Prepare reports with audit findings and recaps of other findings

Perform checks, reconciliations, comparisons, and verifications of transactions and other matters in line with the approved audit programs

Make recommendations to correct unsatisfactory conditions and to improve controls and operating efficiency

Perform work in accordance with accepted professional standards

Make informal presentations to management personnel concerned during and at the completion of examinations, reporting audit results and recommendations

Position reports to Manager of Internal Audit

Degree from an accredited college/university

2+ years work experience preferred

Preferred internal control framework knowledge

Finance & accounting experience

IT knowledge a plus

Auditing experience a strong plus

IDEA or ACL data analysis / data mining experience a strong plus

Report writing

Strong interpersonal and communication skills

Strong organizational skills, including the ability to manage multiple tasks

Sarbanes-Oxley (SOX) experience a plus, but not required

CIA, CPA, CFE or other certifications a plus, but not required

Strong in Microsoft Excel

Microsoft Office proficiency required

Some travel may be required 10-20%

skills: SOX, Audit - Internal
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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