Please send resume if you are interested in a Hybrid Internal
Auditor opening located in Spring, TX 77389 (Multiple Openings).
Our Fortune 100 client is looking to build out their Operational
Audit team. If you are not interested in this position, please
pass onto colleagues/associates as we do offer referral fees
should they be hired.
MUST HAVE CPA & PUBLIC ACCOUNTING EXPERIENCE
Title: Internal Auditor (Operations Team)
Location: Spring, TX – 2 days onsite week
Type: Full-Time
Salary: Internal Auditor (3-5 years’ experience)Salary is
$95K-$110K plus 7% bonus
Internal Auditor Level 2 (5-7 years’ experience) Salary is
$120K-$135K plus 9% bonus
C2C / Visa Transfer / 3rd Party: NO
Job Description:
The Internal Auditor will provide an independent appraisal of
company’s financial, operational and control activities to the
Audit Committee and Executive Council. Reviews and reports on the
adequacy of internal controls, the accuracy of transactions,
effective and efficient use of company’s assets, and the level of
compliance with policies and procedures, government laws and
regulations. Reviews and provides recommendations for improving
compliance of key internal processes with predefined standards.
Provides assertion on mitigated risk (Financial, Operational,
Reputational, Statutory and Strategic) for the organization(s)
audited. Reviews with management on mitigating inherent risks and
assessing residual risk. Coordinates PMO activities.
RESPONSIBILITIES:
* Executes independently and effectively with minimal support and
direction. Facilitates and performs on all audit activities from
start to finish and completes the project by setting priorities,
delegating as required, monitoring progress, anticipating
conflicts or dependencies in a complex setting with tight
schedule demand.
* Stays abreast of industry knowledge, accounting & Government
regulation, and IA environment, new audit developments, policies
and standards, systems and applications used, benchmarks,
emerging risks (strategic, operational, financial, compliance,
fraud) and trends in audit scope.
* Assists in the formulation of audit plans, assesses timing for
audit planning, Ensure proper audit engagement and coordination.
* Identifies opportunities for improving compliance, reviews and
recommends leading audit practices to minimize risk.
* Actively researches, shares analysis and provides regular
updates on project accomplishments and impediments.
* Coordinates and escalates outstanding issues to the audit team
and the Management.
* Leads auditors, analysts and specialists, analyzes audit data
and provides formally written audit results reports and
recommendations to the management.
* Reviews documentation, work papers, findings and
recommendations for audits performed under its direction and
manages feedback on projects, also conducts post-audit
evaluation.
* Coach and mentor team members during the project while
developing their technical and professional competency.
QUALIFICATIONS:
* Bachelor’s degree in relevant area or demonstrated competence.
* CPA required; CIA certification and big 4 experience in SOX is
a plus.
* Understanding of internal audit policies, operating principles
and internal control concepts. Company’s Act and SOX provisions,
processes and methodologies, including flowcharting. Acts as a
reviewer and approver for Practice Area Standard Audit Guides.
* In-depth understanding of core businesses and revenue cycle.
* Excellent communication (oral and written), leadership,
interpersonal and influencing skills.
* Understanding and practical application of project management
phases and concepts, and MS Office applications.
* Applies critical thinking and problem-solving skills. Assesses
risks, rewards, and opportunities when making decisions.
* Reviews all existing processes to be current, automation and
technology opportunities and initiates process re-engineering.
* Meets the licensing or certification requirements of the
relevant country or region.
#Audit
#CIA
#CPA
#InternalAudit
