Internal Audit Senior

Proven Recruiting
  • Houston, TX
  • $90,000–$100,000 Per Year
7 days ago

Job Description

Internal Audit Senior

This fast-growing organization is hiring an Internal Audit Senior. Newly created due to growth, this is a great opportunity to join a reputable company here in Houston and make an immediate impact. Someone with strong SOX knowledge who enjoys collaborating with leaders across the organization will thrive in this position! The Internal Audit Senior will ensure controls and procedures comply with SOX and Company policies, work closely with external auditors and assist with software implementations. Apply today!

What you'll do:
  • Collaborate across the organization to understand controls, identify inefficiencies and streamline processes in accordance with SOX and Company policies.
  • Internal control testing and SOC 1 reviews
  • Partner with external auditors to fulfill audit requests in a timely manner
What you will need:
  • Bachelor's degree in Accounting, Finance, or related degree required
  • 2+ years internal audit experience
  • CPA or CIA highly preferred
Why work here:
  • Fast growing company with opportunity for growth and development!
  • Opportunity to build out processes and leave your mark!
  • Great team and environment!

What does this position pay?
Compensation is determined by several factors which may include skillset, experience level, and geographic location.

The expected range for this role is $90,000 to $100,000 per year plus bonus, depending on experience. Please note this range is an estimate and actual pay may vary based on qualifications and experience.

#LI-MB1

Numbers & Facts

LocationHouston, TX
Salary$90,000–$100,000 Per Year

Skills

  • Accountingunmatched
  • Auditingunmatched
  • Certified Public Accountant (CPA)unmatched
  • Compensation Managementunmatched
  • Corporate Policiesunmatched
  • External Auditunmatched
  • Financeunmatched
  • Internal Auditunmatched
  • Process Developmentunmatched
  • Sarbanes-Oxley Act (SOX)unmatched
  • Time Managementunmatched

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