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Senior Internal Auditor

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Job #: 17357
Status: Inactive / Filled
Title: Senior Internal Auditor
Job Location: TX-Houston
Southwest (AZ, AR, NM, OK & TX)
Job Categories: Accounting ; Audit
Industries: All Industries
Base Compensation:
Low: $65,000       High: $85,000
Total Compensation:
Low: $65,000       High: $85,000
Is Employer Willing to Relocate?: ?
Why is This a Great Opportunity?
Looking to join a Fortune 500 company with competitive pay and top-of-the-line benefits? This company has every other Friday off, a carpool shuttle service that takes you to and from work from the nearest park and ride, and an onsite gym with professional classes. Look no further – apply today!
Job Description:
Responsibilities: • Plan, execute and lead operational and financial audits, including the development of scope, approach, and work programs. • Execute high quality audit projects within prescribed budgets. • Direct the day-to-day efforts of assigned audit personnel. • Prepare and present well-crafted audit reports and other communications. • Assist in the development of short- and long-term audit plans for Audit Services through risk assessment activities. • Build and maintain effective relationships. • Conduct audit interviews and execute audit procedures. • Perform audit condition follow-up procedures. • Participate in annual risk assessment processes, including the identification of key risks across the enterprise and development of the audit plan. • Maintain current knowledge of matters impacting the industry and the Company.
Mandatory Minimum Qualifications - Must Have: Basic/Minimum Qualifications: • Bachelor’s Degree in Business, Accounting or other applicable field. • 3 or more years of relevant audit work experience, preferably within a Big 4 environment and/or the energy industry. • Demonstrated functional auditing knowledge and technical skills and ability to apply auditing protocols. • Ability to assess and determine risk impacts and apply auditing protocols. • Demonstrated project management experience.
Preferred Qualifications: Desired Qualifications: • Ability to reason logically, analyze and evaluate data and information, and draw appropriate conclusions. • Ability to understand global context/responsibilities of the audit function. • CPA, CIA or other equivalent designation. • Demonstrated oral and writing skills and ability to communicate with all levels of management. • Internal and external auditing experience. • Energy industry experience. • Advanced degree, such as an MBA.
Education: Bachelor's
Certifications: None
Licenses: None
Total Years of Experience: 3-4+
First Name:
Last Name:
E-mail Address:


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