Senior Staff Auditor in Houston, TX at Volt

Date Posted: 9/12/2021

Job Snapshot

  • Employee Type:
    Direct Hire
  • Location:
    Houston, TX
  • Job Type:
  • Duration:
    N/A
  • Date Posted:
    9/12/2021
  • Job ID:
    298844
  • 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