Internal Audit with Work-Life Balance – San Antonio, Texas – dlemaire@cfstaffing.com

Why take an Internal Audit position with this company?

  • Work-Life Balance!
    • Early release on Fridays
    • Flex Schedule options
    • Family oriented
    • Work from home options
  • Jeans every day!
  • Great Manager that desires to grow & mentor staff into management or other areas within the organization
    • Over the last ~10 years, the individuals in the position have grown out of IA into Controller, Treasury, or Financial Reporting Positions within the company
  • Opportunity for international travel (only if desired)
  • Operational Audits- opportunity to identify process improvements & ways to make the company more efficient.
  • High Visibility: Opportunity to report to Board of Directors
  • Many tenured employees
  • Diversified company with several different business units
  • Competetive compensation plans & benefits


What the Internal Auditor will do…

  • 50% Sox Control Test Work
  • Planning and execution of audits
    • Financial, operational, IT applications (possibility of IT infrastructure within next 1-2 years)


What the company needs in an Internal Auditor:

  • Team Player with Strong Communication skills
  • Ambitious
  • Easy going & gets along well with teammates
  • Independent self-starter who is able to work with minimal supervision

Education & Experience of the Internal Auditor:

  • Bachelors Degree in Accounting
    • Masters degree in progress or completed
  • 2-5+ years of experience in Public Audit or Public Industry Mix
  • O&G Industry experience preferred

Required Qualifications of the Internal Auditor:

  • CPA or CPA eligible
    • The candidate has to have serious interest in pursuing CPA if not already obtained.
  • Public Audit experience

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