Find your perfect job.

Back to Job Search Results

Senior Auditor

Date Posted: 6/23/2020

Job #1574928
Permanent
Houston, Texas
Staff

Lucas Group has partnered with a local, fast paced, and growing financial institution in the search for their next Senior Auditor. Great Benefits! Fun, diverse culture with an open and mentoring approach. Job Duties:

  • Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
  • Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
  • FDICIA/SOX testing and documentation through performance
  • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
  • Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
  • Completes audit work papers and memoranda by documenting audit tests and findings.
  • Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
  • Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
  • Supports external auditors by coordinating information requirements.
  • Provides financial control information by collecting, analyzing, and summarizing data and trends.
  • Mentor and review the work of more junior auditors

Skills and Qualifications:

  • Bachelors degree in Accounting/Finance or Business related field
  • CPA or CIA is a plus
  • Banking or financial institution experience highly preferred

Apply Now

Accepted file types are DOC, DOCX, PDF, HTML, and TXT.

Similar Job Listings

Financial Reporting Senior Accountant

We have an exciting opportunity for a Senior Financial Reporting Accountant  in our international client's US HQ located in Northwest Houston.    This person serves as a key individual...

Financial Reporting Supervisor

We have an exciting opportunity for a Financial Reporting Supervisor with our large, international client in Northwest Houston. Overview:  The person in this role will supervise various activities...

Tax Analyst

Do you want to be part of a collaborative and professional team?  Are you ready for a rewarding new challenge in tax?  Then we have an exciting opportunity for you.  Our client is seeking...

Property Accountant

Job Description Lucas Group has partnered with a world class commercial real estate firm to search for a Property Accountant. Open due to a recent promotion, this is a rare opportunity to work in a fast paced,...

Accountant

Our client is looking for a diligent Accountant to join their small accounting department. A successful candidate will have experience in GL accounting, AP and AR. This is an excellent opportunity to work with a...

Senior Plant Accountant

Our client, a privately held oil and gas company, is seeking a Senior Plant Accountant to join their team. This is a fantastic opportunity to join a stable growing company with opportunity for growth and outstanding...

Forensic Accountant

Job Description Lucas Group has partnered with a leading boutique CPA Firm located in the Galleria area of Houston. They are seeking to add a Forensic Accounting Associate/Senior Associate due to growth.  This...

Senior Project Accountant

Our client, an established Construction Services company has engaged Lucas Group to identify a Senior Project Accountant. This position will work closely with the field to ensure that financials are produced...

Senior Technical Accounting Manager

Title: Senior Technical Accounting Manager Lucas Group has been engaged to identify a Senior Technical Accounting Manager for an O&G midstream company headquartered in Houston. This role will have a lot of...