Staff Internal Auditor for Top 100 Houston Company! dlemaire@cfstaffing.com

Come be part of an amazing team and a top 100 Houston employer! Benefits rich company with great travel destinations like Miami and DC! Travel is 3 to 4 days a week (approx. 20 weeks) out of the year. That includes local Houston travel. This company knows how to work hard, but have fun as well.

Overview: 

  • Perform audit procedures as defined by the Department’s onsite audit programs for all owned or managed properties on a rotating basis and as assigned by the Internal Audit Senior.
  • Meet with onsite management to review property audit results and obtain management responses.
  • Complete and submit test results documented in predefined workpapers to Internal Audit Senior and clearing all review comments.
  • Prepare the initial draft management report within the required time frame and submitting to Internal Audit Senior and clearing all review comments.
  • Responsible for all other onsite property audit procedures as assigned by the department’s management.
  • Understand and evaluate internal controls related to assigned SOX areas.
  • Identify control deficiencies and make recommendations to management for improvement.
  • Perform significant SOX control testing, preparing workpapers, and submitting those workpapers for review and clearing comments.
  • Responsible for performing onsite construction type audits and reporting results to management.
  • Perform audit procedures and special projects as assigned by department management during non-SOX testing periods.
  • Responsible for meeting strict time deadlines and Internal Audit Plan criteria.
  • Requires excellent organization, ability to self-manage, meet time deadlines, and excellent verbal and written communication skills with all levels of staff and management.
  • Expectation is to be actively pursuing passing CPA exam.

Requirements:

  • 1-2 years audit and industry experience
  • Expectation is to be actively pursuing passing CPA exam or be eligible to sit. 
  • Bachelor’s Degree in Accounting or Finance

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