Sr. Analyst, Internal Audit in Houston, TX

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