Location: Houston, TX

Post Date: January 1

Employment Type: FA Direct Hire

Reference Code: #5837

Job Description

Analyst, Internal Audit, Houston, TX

HIGHLIGHTS

  • Lots of growth opportunity as company grows business to include other types of exports
  • Excellent track record of promoting from within and rewarding based on individual performance, not just company performance
  • Equity granted after 1 year of service
  • Excellent work/life balance and benefits

DUTIES

  • Support development of a comprehensive risk-based audit plan for evaluating the effectiveness of existing internal controls and business processes to mitigate major areas of risk
  • Develop comprehensive knowledge of company operations and assess effects of industry practices on potential risks facing the organization
  • With general guidance, synthesize knowledge gained during projects in formulating and updating the department’s audit approach and understanding of risk
  • Perform assigned audits with minimal oversight including audit planning, work paper documentation, and preparation of clear, concise, logical and informative audit reports
  • Monitor and review actions taken by management to correct issues reported by audit findings. Determine appropriateness of corrective actions and initiate further discussions with management and staff as necessary

REQUIREMENTS

  • Bachelor’s Degree in Accounting or Finance is required. CPA certification is preferred and other designations (CFE, CIA) are desirable
  • Minimum of 5 years of experience working at Big 4 accounting firm or in combined public accounting and industry experience with exposure to financial accounting and operational controls in publicly traded companies.
  • Energy industry experience is preferred
  • Strong oral and written communication skills with experience interacting and presenting at management level

Please submit resume above or contact Jeff Wooldridge at 713.357.9598 or jwooldridge@talancegroup.com