Internal Auditor

New

Internal Auditor

Houston TX

Sector:

Category: Accounting, Finance, Controller, Cash Flow Management,

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Position Summary: Staff Internal Auditor – Hybrid | Houston, TX

[Keyword: Internal Auditor Jobs in Houston]

Embark on a rewarding career with our client as a Staff Internal Auditor, based in Houston’s dynamic Galleria area. This role focuses on auditing our subsidiaries nationwide and assisting with Sarbanes-Oxley compliance. Ideal for individuals with construction or M&A experience, this position requires up to 35% travel within the United States.

Principal Duties:

  • Lead Sarbanes-Oxley compliance: Document processes, assess risks, and evaluate controls.
  • Improve management and operational controls for effectiveness and reliability.
  • Provide independent advice and strategies for risk reduction and operational efficiency.
  • Conduct risk assessments, audits, and consulting projects.
  • Collaborate with regional managers to enhance internal controls and audit procedures.
  • Develop and present clear, concise audit reports.

[Keyword: Construction Industry Auditing Career]

Education & Certifications:

  • Bachelor’s in Accounting or Business Administration.
  • 0-2 years in Internal Audit.
  • CPA or CIA certification preferred (or eligibility within two years).

Additional Requirements:

  • Self-motivated, cooperative, with a teachable attitude.
  • Basic mechanical, mathematical, and English language skills.
  • Regular, punctual attendance; ability to work overtime as needed.
  • Pass background checks and drug screening.

Disclaimer:

This description indicates the general nature of the role. Duties may extend beyond these as needed.

Commitment to Diversity:

Our client is an equal opportunity employer dedicated to diversity and inclusion in the workplace.

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