Title: Internal Auditor
Location: Houston, TX
Job type: Fulltime
Job Description:
- Travel every other month for 2 weeks (2nd and 3rd weeks). Notified of travel 2 months' advance notice. (Paris, France)
- Hybrid = Mon & Tues (Office) - Wed - Fri (WFH) - this is a strict need.
- No IT Audit background
- Required Finance Audit background (minimum of 1-2 years Senior Assurance or Finance Auditor)
- A mix of IT & Finance Auditor ok
- 8 - 10 years of exp ok, do not submit over 10 years
- Certifications are not required but preferred
Summary:
The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of the client, 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 clients 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.
Master s 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
Career Growth & Work Experience
The position is a stepping stone into Clients Finance team & is considered a fast-tracked finance management development program. After 2-3 years in internal audit, learning company operations, internal auditors are promoted into finance roles across the globe. This is not an opportunity for those who want to stay in audit long term.
The client is a diverse and inclusive company that offers all employees a work environment in which their contribution is respected and valued. We value People, Technology and Performance because together we deliver outstanding results to build a sustainable future
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