Internal Auditor – Westchase – dlemaire@cfstaffing.com

DIANE DELGADO LEMAIRE Houston's Accounting & Finance Recruiter

Responsibilities: 

  • 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…

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