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Houston, Texas, United States |
| Company: |
Subscription Required |
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Job Description:
The Sr. Auditor is responsible for reviewing, evaluating, and making recommendations for correction and/or improvement related to the internal controls over financial, operational, and regulatory control processes and systems.
Essential duties and responsibilities include the following (other duties may be added):
Assist in developing audit plans through performing annual risk assessments
Supervise and perform financial, operational and compliance audits.
Oversee audit project from planning, execution and wrap-up.
Assign work to staff auditors and assist in their professional development through review and training.
Interview process owners to understand and evaluate internal control design.
Document, summarize and discuss results with process owners to reach agreement on management’s responses.
Determine effectiveness of control structure through substantive testing.
Write internal audit reports.
Monitor and explain time variances from budget to actual for individual audit projects.
Assist in performance evaluations for staff auditors.
Travel up to 35% both domestically and internationally; locations of which are subject to change according to business need.
Supervisory Responsibilities:
Leading audits/teams.
Assign work to staff auditors, as required.
Review all work performed by staff auditors.
Monitor and explain actual to budget variances for time on individual projects.
Assist in the annual evaluation of staff auditors’ performance.
Assist in coordinating the team’s travel arrangements, when necessary.
Qualifications:
The requirements listed below are representative of the knowledge, skill, and/or ability required.
Knowledge in use of computers to document and record audit findings.
Microsoft Word, Excel and Outlook
Must have excellent analytical and interpersonal skills.
Ability to perform work with little or no supervision.
Knowledge of standard auditing practices and procedures and the ability to apply them.
Ability to utilize resources available to complete assigned projects.
Must possess excellent oral and written English communication skills.
Foreign language skills are a plus, but not required.
Education and/or Experience:
Bachelor’s degree in accounting, finance or equivalent.
Minimum of 4 years’ experience performing internal or external audits.
Big 4 public accounting firm audit experience preferred.
Certificates, Licenses, Registrations:
Certified Public Accountant or Certified Internal Auditor preferred.
NO AGENCIES OR CALLS PLEASE
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