Internal Auditor

Houston, TX, US • Posted 26 days ago • Updated 26 days ago

Full Time

Occasional Travel Required

On-site

$100,000 - $110,000/yr

Fitment

Dice Job Match Score™

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Job Details

Skills

Accountability
Collaboration
Due Diligence
Finance
Management
Organizational Skills
Accounting
Acquisition
Auditing
Business Operations
Certified Public Accountant
Policies and Procedures
Regulatory Compliance
Risk Management
Training

Summary

Title: Internal Auditor

Location: Houston, TX

Summary: The Internal Auditor position offers the chance to join the Western Hemisphere Audit team, a global technology company driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all. The Internal Auditor role is pivotal in evaluating the company's financial and operational processes to ensure compliance, identify risks, and recommend improvements. They are responsible for improving the company s operations by conducting assurance and advisory engagements by using a variety of procedures to test the design, adequacy and operating effectiveness of controls. Job Responsibilities Planning, organizing, and eventually leading various audit engagements for the businesses worldwide. Examine the company's financial records, accounting practices, and business operations to identify potential risks and inefficiencies. Ensure compliance with relevant laws, regulations, and company policies. Analyze risk management processes, identify areas for improvement and recommend solutions to enhance efficiency and reduce waste. Collaborate with management to develop and implement policies and procedures that promote transparency and accountability. Participate in special projects, due diligence reviews, post-acquisition reviews and investigations, as required. Attend seminars and training courses; stay current on job-related technology. Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Job Qualifications Bachelor s degree in accounting/finance. Masters or certifications (CPA/CIA/ACCA) preferred 4-8 yrs experience in an external audit firm. Big4 experience preferred Ability to travel up to 2 weeks at a time & around 6 trips a year

Thanks

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 90893196
Position Id: 8878981
Posted 26 days ago

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