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Internal Audit (Closed)

Date Posted: 2/10/2020

Job #1570654
Permanent
Houston, Texas
Professional

International manufacturing / distribution organization headquartered in North Houston seeks an Internal Auditor to add to their team. 

 

Internal Auditor Responsibilities:

• Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed

• Performing follow-up on the status of outstanding internal audit issues

• Assisting internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the company

• Identifying business objectives and related risks per process

• Formulating and identifying control and process gaps and creating recommendations for remediation activities

• Evaluating management action plans and performing follow up

• Identifying possible root causes for observed control weaknesses in order to contribute to an enhanced internal control environment

• Creating audit work papers in accordance with professional standards

• Present annual internal audit plan and perform audits of processes and make annual recommendations for improvement.

 

Internal Auditor Requirements:

• Undergraduate or advanced degree in Accounting or Finance

• CPA/CIA/CISA designation

• A minimum of 5+ years of public accounting and/or private industry experience in internal controls / internal audit

• Manufacturing or distribution industry experience preferred

 

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