Why Work Here?
- This is a fast-growing company with a great work environment!
- The Internal Audit organization has a long history of excellent results and best-in-class employee satisfaction scores.
- This position is designed to lead to another role in the company in 2-3 years, so you can continue to advance your career.
Summary:
The client is a 3B+ (sales) manufacturer, seeking an Internal Auditor.
- The primary responsibilities are to:
- Audit our branch locations around the U.S. and Canada (25%)
- Conduct corporate audits in the Houston area (50%)
- Perform SOX testing (25%).
- Travel will be roughly 25%.
Description:
- Conduct compliance audits of branch operations
- Conduct corporate audits
- Perform SOX-IT 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 verification 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
Required skills and background:
- Degree from an accredited college/university
- 2+ years audit experience preferred
- IDEA or ACL data analysis / data mining experience a strong plus
- Sarbanes-Oxley experience a plus
- IT auditing experience a strong plus
- Preferred internal control framework knowledge
- Finance & accounting experience
- Report writing
- CIA, CPA, CFE or other certifications a plus, but not required