Entry Level / Staff Auditor – Houston – Hybrid – dlemaire@cstaffing.com

Staff Audit Opportunity – Are you ready to join this incredible team?

About the Company hiring the Staff Internal Auditor:

  • Top 100 employer!
  • Growing, innovating, and growing some more!
  • Benefit rich company
  • This company knows how to work hard but have fun as well.
  • Work in the office Tuesdays & Thursdays ONLY!

Overview of the Staff Internal Audit role:

  • Understand and evaluate internal controls related to assigned audit areas
  • Perform audit procedures as defined by the Department’s onsite audit programs for all Cowned or managed properties on a rotating basis and as assigned by the Internal Audit Senior
  • Identify control deficiencies and make recommendations to management for improvement
  • Meet with management to review audit results and obtain management responses
  • Perform SOX control testing, prepare workpapers, and submit those workpapers for review and clear comments
  • Complete and submit test results documented in predefined work papers to Internal Audit Senior and clear all review comments
  • Prepare the draft management and Audit Committee reports within the required time frame and submit to Internal Audit Senior and clear all review comments
  • Responsible for all other audit procedures and special projects as assigned by the department’s management
  • Responsible for meeting strict time deadlines and Internal Audit Plan criteria

Preferred Qualifications for the Staff Internal Audit:

  • Bachelor’s Degree
  • CPA eligible
  • 1 to 2 plus years of experience (public or industry)
  • Ability to travel(very little)

#remotejobs #auditjobs

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