Job Responsibilities:

• Performing enterprise/business risk assessments and audit planning.
• Performing financial statement, SOX and operational audits.
• Reviewing work product and deliverables of staff-level auditors.
• Assisting with the completion of process-improvements, special projects and/or special investigation/fraud audits.
• Learning a thorough knowledge of the Company’s business and related needs.

The successful Auditor candidate will demonstrate:

• A high-level of proficiency working with financial statements, operational audit plans/work programs and SOX documentation and testing.
• Excellent communication (both verbal and written) skills to all Company levels and positions.
• Excellent time management skills.
• A high-quality work product that is consistent, timely, accurate and complete with minimal supervision.

Requirements:

• Bachelor’s degree in Accounting or Finance.
• At least four to six years audit experience in financial statements and operations.
• Up to 25% travel is required.
• SOX experience with both documenting and testing internal controls.
• Proficiency in use of computer applications is required for this position (i.e. Excel, Hyperion, etc).
• Current CPA/CIA/CFE licenses, public accounting and consulting experience a plus.

 

Diane Delgado LeMaire | Senior Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com| Blog| Twitter| LinkedIn