Our Client is seeking a professional, skilled individual for our internal audit team. The primary responsibilities are to audit our branch locations around the U.S. and Canada (25%), to conduct corporate audits in the Houston area (50%) and to perform SOX testing (25%). This position is designed to lead to another role in the company in 2-3 years, so you can continue to advance your career.
May Include
Responsibilities

• Conduct compliance audits of branch operations

• Conduct corporate audits

• Perform SOX-IT testing

• Develop, process and analyze various reports and data analytics

• Work on special projects

• Prepare reports with audit findings and recaps of other findings

• Perform checks, reconciliations, comparisons, and verifications of transactions and other matters in line with the approved audit programs

• Make recommendations to correct unsatisfactory conditions and to improve controls and operating efficiency

• Perform work in accordance with accepted professional standards

• Make informal presentations to management personnel concerned during and at the completion of examinations, reporting audit results and recommendations

• Position reports to Manager of Internal Audit

Qualifications

• Degree from an accredited college/university

• 3 to 5 years audit experience preferred

• Preferred internal control framework knowledge

• Finance accounting experience

• IDEA or ACL data analysis / data mining experience a strong plus

• Report writing

• Strong interpersonal and communication skills

• Strong organizational skills, including the ability to manage multiple tasks

• Sarbanes-Oxley experience a plus, but not required

• CIA, CPA, CFE or other certifications a plus, but not required

• Microsoft Office proficiency required.