Internal Auditor – Westchase –

DIANE DELGADO LEMAIRE Houston's Accounting & Finance Recruiter and Talent Connector


  • The Internal Auditor will review and evaluate the control environment and develop specific analyses of strengths and weaknesses, along with recommended improvements.
  • Conduct audits covering strategic, financial, operational and compliance risks, including identifying issues, reviewing and analyzing findings, and documenting business processes and procedures.
  • Responsible for all Inventory Management auditing.
  • Responsible for Procedural Compliance audits.
  • Will summarize and present audit findings to Executive level Leadership group.
  • Identify audit issues, use root cause analyses and make recommendations using independent judgment and risk assessment.
  • Consult with management on risks, controls and best practices.
  • The objective is to find viable solutions for elimination/mitigation of losses through identification of weaknesses, recommendation of solutions and providing guidance to ensure success.

Primary Requirements:

  • Bachelor’s Degree in Business, Financial or similar field, required.
  • Certifications: CPA, CFE, CIA or like designation, preferred.
  • A minimum of two (2) years of audit experience, required.
  • Proven success/experience in financial loss…

View original post 8 more words

Leave a Reply

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Google photo

You are commenting using your Google account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s