Staff & Senior Auditor – Clearlake, Texas – 10 to 30% Travel – dlemaire@cfstaffing.com

Staff Auditor Opportunity !!!

CFS has teamed up with a company who specializes in the construction of telephone, cable, cell phone, satellite, and power utility companies and government entities throughout the US.

The Internal Auditor will assist in conducting operational, financial and compliance audits and will perform independent testing of internal controls to meet Sarbanes-Oxley Act requirements.

Responsibilities are to:

  • Participate in conducting interviews and process walk-throughs, document interview and process walk-through notes;
  • Prepare process diagrams using MS Visio, document key controls in processes, document gaps in controls, and write process narratives.
  • Update control matrices and perform analyses using MS Excel and MS Word.
  • Perform and document tests of controls
  • Develop written findings and recommendations for improvement in operations, financial control or compliance.
  • Participate in meetings and group discussions of results and action plans.

Qualifications:

  • BS in Business or Accounting
  • CPA eligible
  • Familiar with US GAAP, COSO, International Standards
  • Travel up to 33%

 

Senior Internal Auditor Opportunity

CFS has teamed up with a company who specializes in the construction of telephone, cable, cell phone, satellite, and power utility companies and government entities throughout the US.

Responsibilities:

  • Participate in conducting interviews and process walk-throughs, document interview and process walk-through notes;
  • Manage audit engagement staff and production of deliverables.
  • Prepare process diagrams using MS Visio, document key controls in processes, document gaps in controls, and write process narratives.
  • Update control matrices and perform analyses using MS Excel and MS Word.
  • Perform and document tests of controls.
  • Develop written findings and recommendations for improvement in operations, financial control or compliance.
  • Prepare analyses showing business impacts from improvements in controls, including risk avoidance, indirect financial benefits, and direct financial benefits.
  • Participate in meetings and group discussions of results and action plans.

Qualifications

  • B.S. or M.A. in Business, Accounting or Internal Audit
  • CPA in progress, CPA
  • Professional communication skills
  • 2-4 years of public accounting
  • Travel approximately 25-33% (US & Canada)

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