Audit Supervisor – Hybrid – Core Hours – Central Houston

About the Company:

  • Top 100 BEST employer!
  • Work in the office Tuesdays, Wednesdays, and Thursdays ONLY with core hours from 9 to 3pm. You make your schedule!
  • 40-hour work week!
  • NO travel unless you want to travel.
  • Mentor and train a team of 3 Staff Auditors. Report to some really cool managers!
  • Growing, innovating, and growing some more!
  • Benefit-rich company. They gave out 3 extra spot bonuses this past year.
  • Stock grants after 1st year of service.
  • This company knows how to work hard but have fun as well.
  • Blend of audits: financial audits related to operational, development, joint venture, and corporate functions

Responsibilities

  • Prepare and assign property audit schedule ensuring the Internal Audit Plan criteria.
  • Review property audit workpapers and reports to be sent to management.
  • Compile and analyze property audit results, prepare presentations of findings, and develop recommendations to management.
  • Train of Internal Audit Staff on property audit test procedures.
  • Attend management SOX meetings
  • Understand, evaluate, and complete test procedures for SOX controls related to assigned cycles.
  • Responsible for assisting Internal Audit Staff with the completion of assigned SOX controls.  
  • Perform onsite construction and development audits and reporting results to management.
  • Perform audit procedures and special projects as assigned by department management. 
  • Responsible for meeting strict time deadlines and Internal Audit Plan criteria.
  • Provide leadership, coaching, and mentoring to staff.

Requirements:

  • Bachelor’s Degree in Accounting and CPA license or Bachelor’s/Master’s degree with sufficient educational hours to sit for the CPA exam and be in the process of sitting for the exam and obtaining CPA license.
  • 4 – 6 years audit and/or industry accounting experience 
  • Proficiency in Microsoft Office Suite including Word, Excel & Outlook
  • Excellent written and verbal communication skills
  • OneSite and Oracle experience preferred

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