Audit / Compliance Manager – Houston – dcd@fittsroberts.com

Manufacturing company is seeking to hire a progressive, career-oriented accounting professional at their corporate headquarters in Houston, TX.

Responsibilities include management of audit seniors and staff, periodic site audits (internal controls-SOX and operational), corporate department audits, monitoring compliance with company policies, provide value by identifying opportunities to improve processes and profitability, M&A due diligence, and special projects. The position will report to the Vice President – Business Compliance.

Travel for this position will vary but is expected to be 30-40% on average, and is expected to be domestic U.S. travel. Candidates must possess solid technical accounting knowledge and experience with SOX, along with strong analytical and organizational skills. Experience with IT controls and fraud investigations are a plus. An accounting or finance degree is required. Internal audit or public accounting experience required.  Candidates pursuing or holding a CPA or CIA certification is required.

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