Senior Internal Auditor – North Houston

Salary: $105K – $115K (DOE; negotiable)

Perks of the Senior Internal Auditor Role?

  • Strategic impact through direct partnership with the CFO and cross-functional leaders.
  • Greenfield opportunity to design, launch, and lead a centralized internal audit function.
  • Strong executive support with clear long-term career growth as the audit function scales.
  • Exposure to diverse business sectors, including trucking, auto, heavy equipment, and lift trucks.

Key Responsibilities:

  • Design, implement, and execute a comprehensive internal audit program across four major business groups.
  • Evaluate and enhance operational and financial controls with an emphasis on inventory accuracy and risk mitigation.
  • Plan and conduct audits, including on-site reviews and post-audit consultations.
  • Present audit findings to leadership and recommend practical, actionable improvements.
  • Partner closely with accounting, business analysts, and operations to ensure adoption of internal controls.
  • Proactively identify control gaps and support compliance, asset protection, and business continuity initiatives.

Internal Audit Qualifications:

  • Bachelor’s degree in Accounting or Finance required.
  • Proven internal audit or relevant accounting experience, ideally within dealership, trucking, auto, equipment, or related industries.
  • Strong communication and influencing skills with the ability to engage stakeholders across multiple business functions.
  • Willingness to work on-site with regional travel (50%) across Texas, Louisiana, and Arkansas.

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