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Hybrid Senior Internal Auditor Roles (5) job in Houston at Creative Financial Staffing

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Hybrid Senior Internal Auditor Roles (5) at Creative Financial Staffing

Hybrid Senior Internal Auditor Roles (5)

Creative Financial Staffing Houston, TX Full-Time
$85,000 - $110,000/Year
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Rotational Program: Internal Audit Openings!


Why you should consider applying to this company…….



  • Our client is a successful company doing business in 120 countries around the globe.

  • Diversity is an understatement. They represent over 160 nationalities!

  • The company is almost 100 years old.

  • Heavy financial audits….minimal SOX.

  • This is a rotational program. This program is used to catapult your career throughout the organization.

  • The offices are located in the Greater Houston area (central, west and southwest mainly).

  • Excellent benefits, great team, and culture!

  • Hybrid role! 2 days in the office when not traveling. Travel 30% per year and well planned out in advance.

  • Fortune 500 company! 35 Auditors on global audit team (10 in Houston).

  • Partner with Controllers and Finance Managers all over the world.

  • If you are interested in EXPAT roles…this is a great route to get there!


What you will be doing….



  • Participate in multiple and simultaneous risk-based audits, while maintaining departmental quality standards.

  • Effectively complete audit planning, fieldwork and reporting for financial, operational, integrated and system reviews, both domestically and internationally.

  • Assist in preparing audit reports that accurately summarize the most significant control weaknesses and resulting impacts to the organization.

  • Assist management and audit team members through all phases of audit engagement execution, as requested.

  • Represent Corporate Audit on company initiatives and special projects, including SOX compliance.

  • Contribute to internal department initiatives, such as training, departmental development and other internal projects, as requested.

  • Understand the company organization and develop relationships to provide value-added solutions and best-practices.


What you need to bring to the table….



  • Must have a minimum of 4 to 6 years progressive audit experience in a Big 4 or renowned regional public accounting firm and/or internal audit department.

  • CPA or CIA is preferred;

  • Bachelor's degree in accounting/finance/business is required



CB2

Recommended Skills

  • Audit Planning
  • Auditing
  • Field Studies
  • Finance
  • Quality Management
  • Risk Analysis
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Job ID: EB-1659353147

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