Internal Auditor – NW Houston – dlemaire@cfstaffing.com

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.

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