Senior Internal Auditor

Description:

LHH is seeking for an Internal Auditor for a rapidly growing Houston area client that is a leader in their industry. The Internal Auditor will be an objective team member with a sound IIA framework and SOX compliance understanding and a balance of technical skills, thorough knowledge of accounting procedures and sound judgement. This company attracts creative and committed professionals that are seeking a good work-life balance and great culture.

Responsibilities for the Senior Internal Auditor Job include:

• Develop risk-based audit work programs and internal control assessments
• Conduct and lead audits in accordance with Company policies and IIA framework
• Perform walkthroughs and testing
• Evaluate internal controls identifying risks and opportunities for improvement on the cycles audited
• Conduct and document the audit work according to professional standards
• Prepare audit plan and written reports to communicate results to senior management
• Adheres to the compliance of SOX including external audit activities
• Participate in special projects and ad-hoc reporting requests
• Document processes and prepare audit findings memorandum

Qualifications of the Internal Auditor:

• Bachelor's Degree with a CIA and/or CPA/eligible, preferred
• 2+ years Internal Audit and/or Public Accounting experience
• Solid understanding of SOX and GAAP
• Experience with Microsoft Visio and Flowchart design
• Thorough knowledge of audit practices
• Strong written and verbal communication skills