Entry Level – Internal Audit – Woodlands

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

Job Description:
 Review and appraise the soundness, adequacy and application of financial and other operation controls to ensure effective control at reasonable costs.
 Ascertain the extent of compliance with established policies, procedures and business practices to ensure effective operations.
 Partner with audit clients to identify constructive and value-added solutions to address issues identified.
 Recommend operation improvements which ensure that proper controls are exercised over all aspects of the business and that company assets are conserved, protected and accurately reflected.
 Assist in the preparation and presentation of audit results and strive to improve their communication to appropriate management levels to maximize the value of audit services.
 Appraise the quality of performance of audited groups in carrying out their assigned responsibilities to ensure a proper balance of controls to risks, which removes unnecessary complexity, and adopts cost effective measures.
 Consult with business clients to redesign/re-engineer…

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