Highlights
May lead small scope and lesser impact audits; escalates significant concerns and issues to audit management. Gathers substantive data from accounting records, operational reports, interviews with company/department personnel and observations.
Numbers & Facts
| Location | Houston, TX |
| Industry | Health Care and Social Assistance |
| Company Size | 10,000 employees or more |
| Year Founded | 1962 |
Description
Our associates celebrate lives. We celebrate our associates.
Job Profile Summary
Performs detailed operational, SOX compliance, financial audits. Documents findings.
Job Description
- Gathers substantive data from accounting records, operational reports, interviews with company/department personnel and observations. Reviews, analyzes, and identifies internal control weaknesses and non-compliance with corporate or department policies and procedures. Conducts internal audits and documents findings in accordance with the Institute of Internal Auditors Global Internal Audit Standards and Internal Audit Department policies and procedures. Submit documented findings to the lead auditor for review and consolidation. Escalates significant audit concerns and issues to the lead auditor timely.
- May lead small scope and lesser impact audits; escalates significant concerns and issues to audit management.
- Responsible for tracking time by significant audit program segment and providing time to the lead auditor each Monday. Inform lead auditor of approved time-off affecting availability.
- Maintain current industry regulatory knowledge that could affect the company's policies and procedures.
Minimum Requirements
Education:
- Bachelor's degree in Accounting, General Business or a related discipline
- Certified or candidate for certification (CPA, CIA, CISA, CFE)
Experience:
- At least two (2) years of corporate internal auditing experience
Knowledge, Skills & Abilities:
- Strong risk assessment and analytical skills
- Ability to work in a team environment
- Excellent analytical skills
- Proficient with GRC applications and the Microsoft Office suite of products
- Ability to clearly articulate complex ideas, and creative problem solving abilities
- Clear and concise written and verbal communication skills
- Attention to detail and the ability to quickly access problems and identify workable solutions
Postal Code: 77019
Category (Portal Searching): Finance and Accounting
Job Location: US-TX - Houston
About Company
We're more than North America's largest provider of funeral, cremation and cemetery services. We are mothers, fathers, sisters, brothers, sons and daughters who are devoted to the communities where we live and work. We are more than 20,000 dedicated individuals who provide caring assistance to families in need, honor veterans and public servants and deliver lifesaving programs to help keep children and seniors safe. We operate under the umbrella of the Dignity Memorial network of 1,800 funeral homes and cemeteries. Dignity Memorial providers care for more than 300,000 families each year and understand the importance of thoughtful, personalized arrangements. We believe creating meaningful ways to pay tribute to a loved one begins with compassion and is shaped by the understanding that each life is truly unique. For us, there is no greater responsibility than honoring and preserving the story of one's life.