Internal Auditor – Hybrid – 15% Travel – Houston

About the Company and Opportunity:

  • Our client is a publicly traded, Fortune 500 company with over $10B in annual revenue
  • This role is open due to rapid growth!
  • The client is looking for someone who has a blend of accounting and finance
  • Career growth opportunities; many tenured employees!
  • Hybrid schedule
  • 15% travel!

What you will be doing in this role….

  • Lead testing of a wide range of financial, operational and compliance audits.
  • Provide supervision, training, and coaching to junior Internal Audit staff.
  • Ability to develop visual dashboards to communicate project results using tools like Alteryx, Qlik, Power BI, Tableau, or Spotfire.
  • Actively performing projects to ensure timely completion within established budgets, departmental methodology and policies while adhering to IIA performance standards.
  • Demonstrating a strong understanding of risks and controls and the ability to develop audit programs.
  • Working with process owners to update SOX documentation and assist in identifying key controls.
  • Executing the SOX 404 testing.
  • Communicating control deficiencies and assisting process owners in developing action plans.
  • Preparing formal reports with recommendations to management on the audited processes.
  • Identifying and quantifying opportunities for improvement and develop formal audit recommendations that are value-added and cost-effective.
  • Take initiative in the use of data analytics to add value when possible during audit planning, execution, and reporting.
  • Identify and develop innovative and re-usable analytics solutions to drive auditor self-service.

What you need to bring to the table…..

  • Undergraduate degree in accounting or related field.
  • Must hold a professional accounting qualification (CPA, CIA, CISA or equivalent) or evidence of working toward one is preferred.
  • Good working knowledge of US GAAP and Financial Reporting requirements.

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