Vision
Senior Internal Auditor
Vision, Houston, Texas, United States, 77246
Job Overview:
We are seeking a highly skilled and experienced Senior Internal Auditor to join our team. The ideal candidate will be responsible for ensuring the financial health and integrity of our organization through internal audits, analysis, and reporting. This critical role requires a deep understanding of financial concepts, tax laws, and regulatory compliance, particularly with SOX and GAAP. The Senior Internal Auditor will be an integral part of our finance team, playing a key role in financial management, financial analysis, and internal audits.
Responsibilities:
Conduct internal audits of financial processes, identifying and mitigating risks and inefficiencies.
Analyze financial data, including financial statements, to ensure compliance with GAAP and SOX.
Develop and implement internal controls and policies to maintain the integrity of our financial systems.
Collaborate with external auditors and regulatory bodies to ensure compliance with tax laws and financial services regulations.
Design and execute audit procedures to assess the effectiveness of internal controls and identify areas for improvement.
Provide guidance and support to internal departments to ensure compliance with financial management best practices.
Communicate audit findings and recommendations to senior management and other stakeholders.
Develop and maintain audit reports and documentation.
Experience:
Proven experience in internal auditing, preferably in a financial services organization.
Strong technical accounting and financial analysis skills.
In-depth knowledge of financial concepts, tax laws, and regulatory compliance.
Familiarity with SOX and GAAP requirements.
Experience with financial management and financial services.
Excellent analytical and problem-solving skills.
Ability to work independently and as part of a team.
Strong communication and reporting skills.
Bachelor's degree in Accounting or a related field; advanced degree preferred.
Job Type:
Full-time
Pay:
$80,000.00 - $100,000.00 per year
Schedule:
Monday to Friday
Minimum Education:
Bachelor's (Required)
Minimum Experience:
Accounting: 3 years (Required)
Finance: 3 years (Required)
Auditing: 3 years (Required)
Public accounting audit: 3 years (Required)
Internal audit operations: 3 years (Required)
Financial operations: 3 years (Required)
Operating and accounting controls: 3 years (Required)
Audit engagements: 3 years (Required)
Operational reviews: 3 years (Required)
Financial and compliance audits: 3 years (Required)
Business process and control assessments: 3 years (Required)
Ability to Commute:
Houston, TX 77077 (Required)
Willingness to Travel:
25% (Required)
Work Location:
In person
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We are seeking a highly skilled and experienced Senior Internal Auditor to join our team. The ideal candidate will be responsible for ensuring the financial health and integrity of our organization through internal audits, analysis, and reporting. This critical role requires a deep understanding of financial concepts, tax laws, and regulatory compliance, particularly with SOX and GAAP. The Senior Internal Auditor will be an integral part of our finance team, playing a key role in financial management, financial analysis, and internal audits.
Responsibilities:
Conduct internal audits of financial processes, identifying and mitigating risks and inefficiencies.
Analyze financial data, including financial statements, to ensure compliance with GAAP and SOX.
Develop and implement internal controls and policies to maintain the integrity of our financial systems.
Collaborate with external auditors and regulatory bodies to ensure compliance with tax laws and financial services regulations.
Design and execute audit procedures to assess the effectiveness of internal controls and identify areas for improvement.
Provide guidance and support to internal departments to ensure compliance with financial management best practices.
Communicate audit findings and recommendations to senior management and other stakeholders.
Develop and maintain audit reports and documentation.
Experience:
Proven experience in internal auditing, preferably in a financial services organization.
Strong technical accounting and financial analysis skills.
In-depth knowledge of financial concepts, tax laws, and regulatory compliance.
Familiarity with SOX and GAAP requirements.
Experience with financial management and financial services.
Excellent analytical and problem-solving skills.
Ability to work independently and as part of a team.
Strong communication and reporting skills.
Bachelor's degree in Accounting or a related field; advanced degree preferred.
Job Type:
Full-time
Pay:
$80,000.00 - $100,000.00 per year
Schedule:
Monday to Friday
Minimum Education:
Bachelor's (Required)
Minimum Experience:
Accounting: 3 years (Required)
Finance: 3 years (Required)
Auditing: 3 years (Required)
Public accounting audit: 3 years (Required)
Internal audit operations: 3 years (Required)
Financial operations: 3 years (Required)
Operating and accounting controls: 3 years (Required)
Audit engagements: 3 years (Required)
Operational reviews: 3 years (Required)
Financial and compliance audits: 3 years (Required)
Business process and control assessments: 3 years (Required)
Ability to Commute:
Houston, TX 77077 (Required)
Willingness to Travel:
25% (Required)
Work Location:
In person
#J-18808-Ljbffr