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

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