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Form of workJob Description
Senior Internal Auditor
LHH Professional Recruitment Solutions is seeking a Senior Internal Auditor for a rapidly growing Houston area client that is a leader in their industry. The Senior Internal Auditor will be an objective team member with a sound IIA framework and SOX compliance understanding and a balance of technical skills, thorough knowledge of accounting procedures and sound judgement. This company attracts creative and committed professionals that are seeking a good work-life balance and great culture.
Responsibilities for the Senior Internal Auditor Job include:
Develop risk-based audit work programs and internal control assessments
Conduct and lead audits in accordance with Company policies and IIA framework
Perform walkthroughs and testing, including SOC-1 reviews
Evaluate internal controls identifying risks and opportunities for improvement on the cycles audited
Conduct and document the audit work according to professional standards
Prepare audit plan and written reports to communicate results to senior management
Adheres to the compliance of SOX including external audit activities
Participate in special projects and ad-hoc reporting requests
Document processes and prepare audit findings memorandum
Qualifications of the Internal Auditor:
Bachelor's Degree with a CIA and/or CPA/eligible, preferred
3+ years Internal Audit and/or Public Accounting experience
Solid understanding of SOX and GAAP
Experience with Microsoft Visio and Flowchart design
Thorough knowledge of audit practices
Strong written and verbal communication skills
If you are interested in a growing your career, please apply above or email april.shaw@lhh.com and be sure to attach your resume. Should you meet the qualifications of the above position you will be contacted to further discuss.
Pay Details: $80,000.00 to $90,000.00 per year
Search managed by: April Shaw
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.
