Position Details
Located in Houston, Texas; reporting to the Internal Audit Manager this position will be responsible for assisting our Internal Audit firm with Sarbanes-Oxley (SOX) documentation, testing, and remediation. This candidate should possess strong analytical skills to assist with research, analysis and projects on an ongoing basis and be a self-starter and independent worker.

Duties and Responsibilities

•Perform SOX walkthroughs
•Prepare flowcharts, narratives and reports to document processes and controls
•Test compliance and adherence to documented policies and procedures and ensure compliance with SOX
•Provide support to the business for remediation of control exceptions
•Provide support for external auditor reliance on internal audit work for SOX compliance
•Assist with other audits in the Internal Audit program, including vendor audits.
•Perform other duties as directed by the Internal Audit Manager.

Qualifications – Minimum Requirements

•Undergraduate degree in Accounting or Finance
•2-5 years of internal auditor or general accounting experience
•In process of obtaining CPA or CIA