Staff & Senior Auditor – 2 days in Office – Sugar Land – dlemaire@cfstaffing.com

Why take a Staff Auditor role with this company?

  • Hybrid (2/3) – Only in the office Tuesdays & Thursdays.
  • 3 trips a year…that’s it and they go to COOL places!
  • Exposure to multiple business units.
  • Learn Internal Audit! Just need SOX experience
  • Ability to advance in a growing company. Stay in audit for 18 to 24 months and then move into something new!
  • 401-K with match
  • Core Hours from 9 to 3.30 pm. Very flexible schedules.
  • Work & Live in Southwest Houston

What the Staff Auditor will do…

  • Supports internal audit operations to ensure the integrity of financial operations, protect company assets and evaluate the effectiveness and efficiency of operations.
  • Coordinates with management to create or update the risk and control matrix (RCM) or flowcharts.
  • Executes annual Sarbanes-Oxley (SOX) testing plan, based on an assessment of Business/Financial risk.
  • Performs SOX testing, operational and financial audits, and other assigned audits or projects as needed.
  • Coordinates with the external financial auditor on walkthroughs and test plans for the year
  • Based on audit objectives and assessed risks, develops/revise audit program to test the design and effectiveness of internal controls in accordance with applicable internal auditing standards.
  • Identifies audit exceptions, internal control weaknesses, inefficient practices, and procedures, and recommends creative and effective corrective action(s).
  • Holds preliminary discussions of apparent deficiencies with management to verify and obtain explanations and reasons for each apparent deficiency.
  • Analyzes findings by applying professional accounting and auditing principles and documents/communicates those findings with comprehensive audit reports and work papers.

What you need to bring to the table….

  • The ideal candidate would have 1-3 years of business experience with some internal audit or public accounting experience
  • CPA or CIA preferred, or if not already certified, must be actively pursuing
  • Should have a strong working knowledge of US GAAP, SOX compliance and knowledge of business processes and underlying risks and controls
  • Effective communicator with all levels of employees and can work well in a team environment
  • Familiar with work paper preparation and requirements, and able to deliver high-quality work and expected deliverables within established time and budget guidelines
  • Proficient in Microsoft Office Suite (Word, PowerPoint, Excel)

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