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Hybrid Auditor Role – The Woodlands!
July 10, 2023 12:06 pm
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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Posted by Dianedelgadolemaire
Categories: Job Openings
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