Senior Internal Auditor

  • Location: Houston 77002 - United States
  • Job #: 10495
  • Job Type: FA Direct Hire

Highlights:
– WFH 2 days/ wk. (outside of training) & 1/2 day Fridays.
– Extremely stable, well established and growing company.
– New office (centrally located).
– CIA is supporter of option to rotate out of IA after 2-3 yrs into different groups.
– Excellent benefits, including 6% match on 401k.
– Profit Sharing program: Company makes discretionary contributions between – 4-6% of eligible pay in Q1 of the following year.
– 3 weeks PTO plus 10 company holidays.
– Paid parking!

Senior Internal Auditor

Key Duties:

  • Identify risks to achieving process objectives and the controls in place to mitigate those risks.
  • Analyze process flows for control gaps, duplicate controls, and/or process inefficiencies, and develop action items to address any issues identified.
  • Prepare audit working papers including internal control evaluation documentation to document work performed on assigned audits.
Required Skills, Experience, and Education:
• Bachelor’s Degree in Accounting 
• 4+ years of relevant experience
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Elisabeth Hudson

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Elisabeth Hudson

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