Why work for this company as a Senior Auditor?

🏆 We are a leader in our niche, driving innovation and setting industry standards.

💼 Enjoy a comprehensive benefits package that takes care of your well-being and future.

⌚ Embrace a Hybrid Schedule that provides flexibility and work-life balance.

🌳 Located in the beautiful Woodlands, you’ll experience a serene work environment.

🌍 Great team and culture. We are an international business that is growing tremendously.

Not convinced to hit apply yet?

• Be part of a dynamic and passionate team that is driving international business growth.
• Experience a positive and inclusive culture that promotes collaboration and excellence.
• Shape your career trajectory with ongoing training and mentorship from our manager.
• Contribute to meaningful and impactful projects that make a difference in our industry.
• Enjoy competitive compensation and a comprehensive benefits package.

What you will be responsible for as the Senior Auditor:

• Solving complex problems and identifying key areas for improvement and innovation.
• Take ownership of delivering assurance and consulting services for our company globally.
• Collaborate with cross-functional teams to deliver financial and operational audits and value-added consulting engagements.
• Assist management with update and development of process documentation to support management’s SOX assessment.
• Assist management in the company’s Sarbanes-Oxley compliance efforts including testing and assessment of internal control effectiveness.
• Execution of individual audits defined in the audit plan and other special projects.
• Assess the effectiveness and extent of assurance that can be placed from the design and operation of company’s internal controls and business processes.
• Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance.
• Determine and assist in the implementation of process and internal control improvements.
• Monitor compliance with laws and regulations, including FCPA.
• Develop an understanding of processes, risks, and opportunities through research and interviews with subject matter expert colleagues.
• Analyzing data and processes to identify improvements to business processes and financial reporting.
• Identifying and formulating sound recommendations for improvements to controls and business processes.
• Communicating recommendations to stakeholders through presentations and report writing.
• Documenting work performed to support conclusions and recommendations.
• Coordinate with third party service providers and external auditors as necessary.

What you need to bring to the table as the Senior Auditor:

• Bachelor’s degree in Accounting or Finance or other related fields required.
• Minimum 4+ years’ experience in auditing or accounting required.
• Public accounting and big four experience preferred.
• Direct experience in public company SOX program and Internal Controls.
• Demonstrate excellent written, verbal and presentation skills including communicating complex. technical content to a range of audiences.
• Show good analytical skills and an aptitude for problem-solving, comfortable taking initiative to develop and recommend solutions.
• Experience improving and streamlining accounting and control processes.
• Certified Internal Audit (CIA) or Certified Public Accountant (CPA) preferred.
• Experience working with a global team in different time zones preferred.
• Open minded and culturally sensitive; well-structured and self-driven work approach; innovation driven.
• In the long term, be able and willing to travel up to 25% both domestically and internationally.
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