Staff Auditor

  • location: Waller, TX
  • type: Permanent
  • salary: $60,000 - $65,000 per year
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job description

Staff Auditor

job summary:
Do you have experience with audit? Do you want to work for a multi-billion dollar leader in the manufacturing industry? We are looking for a Staff Auditor. The ideal Staff Auditor will be degreed with at least two (2) years of experience. Step into the role of Staff Auditor where you will be responsible for conducting corporate audits, performing SOX testing, and making recommendations to correct unsatisfactory conditions and to improve controls.

This company likes to promote from within and will give you a chance to move into other departments if you would like. There is also minimal travel associated with this role.

If this sounds like something you would like to learn more about click to apply or email kourtney.kadrich@randstadusa.com

 
location: Waller, Texas
job type: Permanent
salary: $60,000 - 65,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 2 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

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 experience a plus, but not required

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

Microsoft Office proficiency required

If this sounds like something you would like to learn more about click to apply or email kourtney.kadrich@randstadusa.com

 
skills: Audit - Internal, Audit - External
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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