Senior Internal Auditor
Job Location:
Houston, MS - USA
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
The successful candidate will work on internal audit activities encompassing 100 locations at a global dynamic company.
This position is expected to conduct internal audits from planning to fieldwork. The candidate will work on multiple audits performing as a team lead or as a sole contributor. This position requires carrying out audit procedures in accordance with professional standards to evaluate control deficiencies and to recommend appropriate corrective actions across the whole business environment in an effort to help management to better monitor and maintain internal controls risk management framework and corporate governance.
The individual should also be capable of identifying process improvement opportunities for managements consideration be able to perform at the highest professional level and with a risk based approach and willing to share best practices within the organization. Other areas of involvement may include special management directed projects including fraud investigations IT and Sarbanes-Oxley initiatives.
In addition to a competitive base salary this position is also eligible for an annual bonus among other standard benefits.
Minimum Qualifications
- Bachelor degree in Accounting Finance or other business related
- Five to seven years of recent manufacturing audit experience or a combination of manufacturing and/or public accounting experience.
- Excellent analytical problem-solving organizational and communicational
- Ability to quickly obtain knowledge of Company policies and
- Collaborative team member with strong interpersonal
- Ability to handle multiple projects at one time working alone or in a team
- Must possess good work habits and strong work
- Ability to travel as required by the Internal Audit management
- Ability to quickly obtain knowledge of Company policies and
- Collaborative team member with strong interpersonal
- Ability to handle multiple projects at one time working alone or in a team
- Must possess good work habits and strong work
- Ability to travel as required by the Internal Audit management
Preferred Qualifications
- Advanced degree (e.g. MBA).
- Professional certification (e.g. CPA CIA CISA CFE CMA ) or progressing toward certification.
- Willingness to relocate for career
- Foreign language skills is a
- Self-motivated detail-oriented assertive and with the ability to work independently with limited guidance.
Required Experience:
Senior IC
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
