Creative Financial Staffing
Internal Auditor
Creative Financial Staffing, The Woodlands, TX, United States
Internal Auditor
About the Company and Opportunity:
- Our client is a very reputable homebuilder that has been in business for over 20 years!
- This firm is a national organization that is publicly traded.
- Why work here:
- Ranked as one of the fastest growing companies by Fortune Magazine.
- Top core values are integrity and ethical behavior.
- Prioritizes building better communities by helping their customers achieve the dream of homeownership and giving back to the communities they serve.
Overview of the Internal Auditorrole:
- Make selections
- Pull details
- Pull support
- Test support based on test of plan
- Test plan modifications
- Test the control - Workiva
- Footnotes, concluding on control effectiveness
- Testing from A to Z
- Test all controls
Preferred Qualifications of the Internal Auditor:
- Bachelor's Degree
- 1+ years of Audit experience (financial or operational)
- Public or Industry experience
- Exposure to testing financial and operational
- Workiva is a plus
- Solid MS Excel
- Detail oriented
- Ability to handle fast paced environment with accuracy