Senior Auditor

Senior Internal Auditor Opportunity

Creative Financial Staffing has recently partnered with a company based out of Houston, Texas. Are you ready to join this incredible team?

Perks of the Auditor role?

• Competitive Compensation
• AMAZING Benefits package including 401k Match!
• Free Onsite Parking!
• Minimal overtime!!!!
• Incredible tenure throughout the company. Once you recruit them….they will not want to leave.

Overview of the Audit Role:

• Perform audit procedures, including identifying and defining issues, reviewing, and analyzing evidence, and documenting processes and procedures
• Review documents, compose summary memos, and prepare work papers
• Develop recommendations for improving internal controls, operating efficiency, automation of controls, and the adequacy of records and record keeping
• Identify and document audit issues and recommendations
• Communicate results of audit and consulting projects verbally and via written reports on a timely basis to more experienced IA professionals and management
• Extract and analyze data to determine deficiencies or non-compliance with laws or internal procedures
• Utilize analytical methods to detect potential anomalies in data or potential areas for process improvement
• Support audit requests, including pulling or compiling the requested documentation and reviewing for completeness
• Develop and maintain productive team-oriented relationships through individual contacts and group meetings

Preferred Qualifications for the Senior Auditor Role:

• Degree in Accounting or Finance
• Minimum of 3 years in Internal Audit or External Audit in Financial Services
• General knowledge of Internal Audit Standards and COSO Framework; Working knowledge/ practice of ICFR/ SOX is preferred
• Strong analytical, interpersonal, organizational and relationship building skills
• In-depth ability to collect, analyze and evaluate information and propose next steps to action/ resolute
  

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