Senior Internal Auditor

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Job description

We have been retained to search for a Senior Internal Auditor near the Galleria area. Our client is a publicly traded, global leader in the customer services industry and is ready to hire. Travel never exceeds 15% and you can expect very little overtime in this group.

Responsibilities:
§ Assists in developing audit programs, leads and/or conducts internal reviews and audits

§ Assists management in the examination of financial and operating controls and procedures to provide comments and recommendations concerning activities reviewed

§ Assists in moderately complex auditing activities of various departments, locations and functions, focusing primarily on financial and operational audits to enhance operational efficiency, increase profitability, strengthen internal controls, improve compliance and foster compliance with established policies, procedures and applicable regulations

§ Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures

§ Conducts interviews, reviews documents, tours locations, verifies assets, analyzes contracts, composes summary memos, and prepares working papers. Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed

§ Assists in evaluating control systems and compliance therewith

§ Identifies opportunities for organizational improvement, revenue enhancements and cost savings opportunities

§ Develops accurate and complete audit work papers that adequately support audit findings and document work performed including recommendations for improvements to policies and procedures

Qualifications
§ Bachelor's degree in Accounting or Finance

§ 2 - 5 years experience in internal or external auditing, Public accounting audit experience desired

§ CPA, CIA, or CFE +++

§ Ability to analyze business processes and internal controls to formulate cost-effective measures to improve control effectiveness and efficiency.

§ Ability to assess and effectively communicate the root cause of process or control deficiencies.

§ Ability to present audit findings and recommendations in a manner which will be understood and accepted by all responsible parties. Demonstrates ability to communicate clearly and succinctly in a variety of communication settings and styles.

§ Demonstrated excellent organizational and communication skills (oral and written) due to the nature of involvement and interaction with associates at all levels of the organization

§ Self-motivated and results oriented individual with strong time management and project delivery skills

§ Demonstrates an ability to multitask and work on several projects while focusing on the project's goals and timelines

§ Working knowledge of Generally Accepted Accounting Procedures and the principles, practices, and techniques of auditing

§ Ability to travel 20%

Compensation: 85K + bonus

Pay: $85,000.00 per year