Internal Auditor

  • $55,000.00 - $85,000.00/year
  • 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

    Want to apply later?

    Type your email address below to receive a reminder

    Apply to Job

    ErrorRequired field
    ErrorRequired field
    ErrorRequired field
    ErrorRequired field
    insert_drive_file
    Error