Senior Auditor

  • location: Waller, TX
  • type: Permanent
  • salary: $70,000 - $90,000 per year
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job description

Senior Auditor

job summary:
Are you looking to be part of a winning and family oriented team? Do you strive for perfection and excellence? 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 Senior Auditor (Level 2 or 3) to support their Internal Audit division. The senior auditor conducts corporate audits, performs SOX testing and will travel to locations in the US & Canada. The Internal Audit 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.

Does this sound exciting to you? Click to apply today or email angela.rotondo@randstadusa.com

 
location: Waller, Texas
job type: Permanent
salary: $70,000 - 90,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
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

 
qualifications:
Degree from an accredited college/university, Accounting or Finance preferred

3-4 years work experience preferred

2+ years of auditing experience with a large volume company preferred

Preferred internal control framework knowledge

Finance & accounting experience

IT knowledge a 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 required

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

Excellent Microsoft Excel skills required

Microsoft Office proficiency required

Up to 50% travel possible at peak times of year

Does this sound exciting to you? Click to apply today or email angela.rotondo@randstadusa.com

 
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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