Senior Internal Auditor in Houston, TX at Volt

Date Posted: 10/18/2021

Job Snapshot

  • Employee Type:
    Direct Hire
  • Location:
    Houston, TX
  • Job Type:
  • Duration:
    N/A
  • Date Posted:
    10/18/2021
  • Job ID:
    300093
  • Contact Name
    Volt Branch
  • Phone
    713-431-2539

Job Description

Volt Professional Search has been engaged by an industry leader to find the newest member of their Internal Audit team. This is a great opportunity to join a stable, recession-resistant industry, and work with great people. The audit function is highly valued, so this is a highly visible role that will be able to continuously positively impact the organization. We’re looking for someone with a blend of financial/operational/SOX experience and fun-loving personality. CIA or CPA highly preferred.

• Documents and tests Internal Controls over Financial Reporting to ensure SOX compliance
• Leads and supports operational audits
• Executes process and key control reviews and walkthroughs with process owners
• Performs field operations audits and documents audit results and action plans
• Leads follow-up audits to appraise the adequacy of corrective actions
• Participates in audit department continuous improvement
• Supports determination of annual audit plan
• Maintains schedules to assure deadlines are met
• Executes special projects as assigned
• Travels 30% of the month
 

Requirements
• Bachelor’s degree in Accounting
• CPA and CIA License Preferred
• Minimum of 5 years’ experience in Internal Audit and Public Accounting
• Ability to meet daily deadlines and perform tasks in a timely manner
• Ability to analyze data and provide recommendations