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Senior Internal Auditor

Sentoria Staffing Solutions LLC Houston, TX
  • Expired: 14 days ago. Applications are no longer accepted.

***Up to $85K plus 15% bonus*** Senior Internal Auditor

Sentoria's client, a privately held company in Houston, TX is seeking to add a Senior Internal Auditor to the team. Exposure to upper management. Dynamic company culture and great benefits!

Requirements:

  • Bachelor's degree in Finance and Accounting
  • 3 to 5 years of experience in internal or external auditing
  • Public accounting audit experience is preferred

Responsibilities:

  • Plan and execute audit engagements, including operational reviews, financial and compliance audits and business process and control assessments
  • Support internal audit operations to ensure the integrity of financial operations, protect company assets and evaluate the effectiveness and efficiency of operating and accounting controls
  • Fully coordinate and communicate actions and audit report
  • Analyze findings by applying accounting and auditing principles, prepare comprehensive audit reports and work papers, schedules and summaries.
  • Identify audit exceptions, internal control weaknesses, inefficient practices and procedures, and recommend creative and effective corrective action.
  • Hold preliminary discussions of deficiencies with operating personnel to verify and to obtain explanations of and reasons for each apparent deficiency.

Qualified candidates please submit resumes in MS Word format

Sentoria Staffing Solutions LLC

Address

Houston, TX
USA

Website