Please send resume if you are interested in a Hybrid Internal
Auditor opening located in Spring, TX 77389 (Multiple Openings).
Our Fortune 100 company is currently looking to build out their
SOX 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 & SOX EXPERIENCE
Job Title: Internal Auditor
Location: Spring, TX (2 days onsite – relocation assistance
available)
Salary: Commensurate with experience as noted below
Job Type: FULL TIME
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
Internal Auditor Level 3 (7+ years’ experience) – Salary is
$140K-$155K plus 13% bonus
Job Description:
The Internal Auditor applies developed subject matter knowledge
to solve common and complex business issues within established
guidelines and recommends appropriate alternatives. Conducts SOX
testing with opportunities to take on operational audit
opportunities over time. Works on problems of diverse complexity
and scope. May act as a team or project leader providing
direction to team activities and facilitates information
validation and team decision making process. Exercises
independent judgment within generally defined policies and
practices to identify and select a solution. Ability to handle
unique situations. Consults leads and managers to make decisions
on complex business issues. Impact & Scope: Contributes to
business- or function-wide solutions that impact multiple
business units and/or countries.
RESPONSIBILITIES:
* Executes independently with minimal support and direction.
* Performs all audit activities that involve identifying inherent
and residual risks and helps conduct risk-based assurance and
advisory projects. Responsible for reviewing internal controls,
conducting test work, documenting standard operating procedures
and findings, and drafting recommendations for assigned areas.
Completes all the job tasks within the defined timelines.
* Able to proficiently effectively conduct interviews to gather
information about company’s business processes and associated
risks.
* Reviews and recommends audit approaches and tools to use during
an assurance or advisory engagements. Works towards enhancing the
current audit methodologies, internal controls, techniques, and
evaluation criteria for obtaining intended results.
* Actively researches, shares analysis, and provides regular
updates on project accomplishments and impediments.
* Analyzes audit data and provides formally written audit results
reports and recommendations to the management.
* Ensures confidentiality and always maintain professional
demeanor.
* Stays abreast of industry knowledge and company’s 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.
* Provides subject matter support and supervises beginner
auditors in specific audit areas. Assists team in developing
technical and professional competencies.
* Demonstrates positive relationships with auditees, peers, and
the stakeholders.
QUALIFICATIONS:
* Bachelor’s degree in relevant area or demonstrated competence.
* CPA required; Big 4 experience
* SOX experience required
* Acquired knowledge and experience on internal audit policies,
operating principles, and internal control concepts [COSO,
COBIT]. processes and methodologies, and flowcharting. Working
knowledge of auditing processes and methodologies.
* Acquired learning and practical understanding of core business
processes.
* Strong inter-personnel skills, good oral communication skills
to explain risks and controls to stakeholders, and good written
communication skills to document findings and recommendations.
* Looks for automation and technology opportunities; provides
ideas so processes can be automated, improved, combined, or
eliminated fully or partially.
* Interprets statistical operations such as correlations or
averages; applies financial and business acumen, research,
analytical skill, risk assessment and scoping skills.
* Understanding and practical application of project management
phases and concepts and proficient with MS Office suite.
* Applies critical thinking and problem-solving skills; assesses
risks, rewards, and opportunities when making decisions.
* Able to work in fast-paced environment and keep pace with
technical and operational innovation.
