Salary: $75,000–$100,000 base + 10% bonus
Location: Houston, TX (Hybrid – 1–2 days WFH)

Ready to step into a high-visibility internal audit role at a growing public company? This is a chance to work directly on SOX, acquisitions, and process improvement while helping build a modern internal audit function.

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Why This Opportunity Stands Out:

• Hybrid schedule with flexibility and in-office collaboration when it matters
• Public company exposure with hands-on SOX and internal controls responsibility
• High-growth, acquisition-driven environment (13 recent acquisitions)
• Broad visibility across finance, operations, and leadership teams
• Opportunity to help shape and build the internal audit function
• Strong partnership with Big 4 external auditors
• Career progression potential from Staff to Senior level
• Exposure to operational audits beyond traditional financial controls

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Key Responsibilities for the Staff / Senior Internal Auditor:

• Support SOX compliance through walkthroughs, testing, and documentation
• Perform financial and operational audits across business units
• Assist with risk assessments and annual audit planning
• Evaluate internal controls and identify process improvement opportunities
• Support integration and controls testing for newly acquired entities
• Prepare clear audit documentation and draft findings for management

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Qualifications for the Staff / Senior Internal Auditor:

• Bachelor’s degree in Accounting, Finance, or related field
• 2–6+ years of audit experience (public accounting or industry)
• SOX and internal controls experience for a public company
• CPA or CPA-track preferred
• Experience with audit testing and workpaper documentation

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