Our Client is seeking a professional, skilled individual for our internal audit team. The primary responsibilities are to audit our branch locations around the U.S. and Canada (25%), to conduct corporate audits in the Houston area (50%) and to perform SOX testing (25%). This position is designed to lead to another role in the company in 2-3 years, so you can continue to advance your career. 

May Include

Responsibilities

• Conduct compliance audits of branch operations
• Conduct corporate audits
• Perform SOX-IT testing
• Develop, process and analyze various reports and data analytics
• Work on special projects
• Prepare reports with audit findings and recaps of other findings
• Perform checks, reconciliations, comparisons, and verifications of transactions and other matters in line with the approved audit programs
• Make recommendations to correct unsatisfactory conditions and to improve controls and operating efficiency
• Perform work in accordance with accepted professional standards
• Make informal presentations to management personnel concerned during and at the completion of examinations, reporting audit results and recommendations
• Position reports to Manager of Internal Audit

Qualifications

• Degree from an accredited college/university
• 3 to 5 years audit experience preferred
• Preferred internal control framework knowledge
• Finance & accounting experience
• IDEA or ACL data analysis / data mining experience a strong plus
• Report writing
• Strong interpersonal and communication skills
• Strong organizational skills, including the ability to manage multiple tasks
• Sarbanes-Oxley experience a plus, but not required
• CIA, CPA, CFE or other certifications a plus, but not required
• Microsoft Office proficiency required.