Job Information
Robert Half Sr. Internal Auditor in Houston, Texas
Description
We are in the search for a meticulous Sr. Internal Auditor to join our team in the Energy industry located in Downtown Houston. The Sr. Internal Auditor will be chiefly responsible for conducting and documenting audits, evaluating business procedures and internal controls, and presenting issues to various levels of management. This role will also involve using Accounting Software Systems and Business Systems, among other skills.
Responsibilities:
Responsible for conducting and documenting audits from planning to reporting. This includes performing a risk assessment, designing effective audit tests, reviewing work of others, performing audit procedures and presenting issues to various levels of management
Audits the accounting and statistical data of various departments, divisions and locations in order to verify accuracy in compliance with plans, policies and procedures prescribed by management
Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on operational, and financial audits
Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies
Evaluates internal controls and designs and conducts tests
Assists in the implementation and support of a continuous auditing program
Oversees and/or performs Data Analytics including complex analysis, dashboard report and exception reporting
Documents all work according to standards consistent with the International Professional Practices Framework (IPPF)
Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management
Prepares and submits reports of audit results including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation
Must have a minimum of 5 years audit experience, a degree in Accounting or Finance and CPA or CIA certification.
Requirements
Bachelor's degree in Accounting or Finance
CPA or CIA
5+ years audit experience
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
Robert Half
-
- Robert Half Jobs