Lucas Group has partnered with our client in the Downtown, Houston area in their search for a Auditor. This is a contract position slated to last approximately 3-6 months with the potential to convert into a permanent employee after that period. This is a Hybrid-remote role.
Responsibilities:
- Audits the accounting and statistical data of various departments, divisions and locations in order to verify accuracy in compliance with plans, policies and procedures approved by management;
- Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on operational, and financial audits;
- Provides audit support to co-workers as well as outside consultants to facilitate the audit processes;
- Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies;
- Uses independent judgement requiring in-depth analysis of variable factors. Collaborates with senior professionals in selection of methods, techniques, and analytical approach.
- Evaluates internal controls and designs and conducts tests;
- Assists in the implementation and support of a continuous auditing program;
- Performs Data Analytics including complex analysis, dashboard report and exception reporting;
- Documents all work according to standards consistent with the International Professional Practices Framework (IPPF);
- Prepares and submits reports of audit results including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation
Requirements:
- 3+ years internal audit experience
- Bachelors in Accounting, or Finance
- CPA, CIA, CFA or CMA Certification preferred
Title: Auditor II and Auditor III
Location: Houston, TX
Lucas Group ID: 1595550
