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Senior Internal Auditor

Date Posted: 2/6/2021

Job #1580130
Houston, Texas

We have partnered with a Fortune 50 company to identify a Senior Internal Auditor for their Houston team. This position will be responsible for SOX compliance, internal controls testing, operational & financial audits and special projects in support of various business units (Supply Chain, etc.)

This is a highly visible role that will require excellent communication skills, attention to detail, and a knack to lead. This is an exciting opportunity to join a large team with great company culture, strong leadership team who encourages professional and personal development, excellent employee benefits and the flexibility of working remotely 100%. Travel is no more than 20%.


  • Audit risk assessment and SOX testing
  • Supervise Staff Auditors on audits and special projects
  • Communicate defects with Audit Management and identify recommendations for remediation
  • Drive the audit process to completion by working with internal and external audit team


  • Bachelor’s degree in Accounting or Finance
  • CISA, CIA, CPA or CFE highly preferred
  • 2+ years in public accounting
  • Extensive SOX experience and knowledge
Job ID: 1580130

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