Location: Houston, TX

Post Date: October 10

Employment Type: FA Direct Hire

Reference Code: #5693

Job Description

Senior Internal Auditor, Houston, TX

HIGHLIGHTS

  • Well established E&P company with a history of more than 30 years. Survived industry upsets and paid full bonuses for the last 2 years
  • Newly created position in a newly created department allows opportunity to help build the department while working hand-in-hand with the Director of Audit
  • Lots of former Big 4 (young, dynamic and like-minded people)
  • Numerous placements in this company have resulted in everyone not only still there, but also loving it!
  • Company has strong history of cross training and moving people into other positions throughout the company
  • Benefits start 1st of month following start date and fully cover the employee

DUTIES

  • Assist conducting, planning and leading Sarbanes-Oxley (SOX) testing, financial and operational audits, perform internal audit risk assessments and special projects to meet annual audit plan. Role will have exposure to all areas of the business and its management.
  • Develop and sell audit recommendations to improve quality of controls and draft audit reports. Coordinate issuance of audit report and track completion of corrective actions
  • Maintain a continuous awareness of risks that might impact company and evaluate those risks in audit assignments
  • Prepare clear and concise audit documentation, including drafting findings and recommendations for improvement in selected areas within the organization
  • Perform special projects, investigations, and other reviews as required

REQUIREMENTS

  • Bachelor’s Degree in Accounting, Master’s Degree preferred
  • 3+ years of audit(internal/external) experience with strong understanding of SOX compliance regulations
  • CPA or CIA preferred
  • Experience using the Microsoft suite of products, including Word, Excel, Outlook, and PowerPoint required

Please submit resume above or contact Stephan Patsch at 713.357.9565 or spatsch@talancegroup.com