Senior Internal Auditor
Company: VirtualVocations
Location: Pasadena
Posted on: November 7, 2024
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Job Description:
A company is looking for a Senior Internal Auditor to conduct
complex internal financial and system audits and risk
assessments.
Key Responsibilities
Assist with audit engagement planning, including interviews and
documentation of processes
Execute audit testing, document findings, and perform root cause
analysis
Support the SOX team in evaluating financial and IT processes and
controls
Required Qualifications
Bachelor's degree in accounting or a related business
discipline
At least three years of relevant experience in internal audit, risk
consulting, or external audit
Experience with audit software such as HighBond
Large accounting firm or industry experience with a large company
is preferred
CIA, CISA, and/or CPA certification is preferred
Keywords: VirtualVocations, Houston , Senior Internal Auditor, Accounting, Auditing , Pasadena, Texas
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