Internal Auditor

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Job description

Job Type: Full-Time

Pay Type: Salary

Work Time: 8:00 am - 5:00 pm

Department: HR & Accounting

About Us:

Headquartered in Houston, Texas. HTH Communications has been as a major global mobile device trader/ distributor and one of the Largest Mobile Device Distributors in the U.S. We currently operate in the new 125K sf. state-of-the-art facility equipped with brand-new sophisticated technologies and staffed with more than 100 full time employees. HTH has been an industry leader for more than a decade, with proven offerings of full telecommunications portfolio products to regional wireless carriers in the US and South America and US prepaid wireless carriers. HTH products and services includes devices sale, procurement, mobile devices assembly, repair, refurbishment, 4PL service, and as MVNE (Mobile Virtual Network Enabler) that offers turnkey solutions for mobile virtual network operators (MVNOs) in the U.S. HTH's affiliates Wireless brands are NewPhone Wireless, VTel Wireless, Cintex Wireless, SFone Wireless, Softel Technologies, and TX Mobile.

Job Descriptions

We are looking for a Internal Auditor to join our team. If you love fast pace ever changing world challenges, HTH is the right place for you to grow your career.

Essential Duties and Responsibilities:

• Identify and reduce all business and financial risks through effective implementation and monitoring of controls

• Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and prepare plan for a comprehensive annual internal risk audits for all departments and make any necessary recommendation
• Ensure governance and compliance are controlled and met and accounting procedures are implemented
• Conduct ad hoc investigations into identified or reported risks, unusual trends or patterns
• Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts, etc.
• Prepare complete, accurate, and timely audit information report for Management to review

Skills/Requirements:

• BS Degree in Accounting, Auditing, Finance, or related fields

• Five (5) years of work experience as an auditor or in an internal audit environment
• Strong ethical standards, high level of integrity, and excellent sound judgement
• Analytical thinker with strong conceptual and problem-solving skills
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Meticulous attention to detail with the ability to multi-task
• Ability to work under pressure and meet deadlines
• Ability to work independently and as part of a team
• Excellent documentation, communication and IT skills

• Must be able to pass a nationwide background check / drug screen

Compensations & Benefits:

• Excellent Benefits Package. (Vacation, Holiday Pay, Sick Leave, Medical, Dental, Vision, Life & AD&D, Short-Term & Long-Term Disability, 401(k) Retirement)

Job Type: Full-time

Pay: $50,000.00 - $70,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Vision insurance

Schedule:

• 8 hour shift

Education:

• Bachelor's (Preferred)

Work Location:

• One location

Work Remotely:

• No