Auditor, Continuous Improvement (Hybrid – Houston)

Aquent

Houston (TX)

Hybrid

USD 70,000 - 100,000

Full time

2 days ago
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Job summary

Large Energy Company in Houston is seeking an Auditor with a continuous improvement mindset to support risk and control assessments across financial, operational, and compliance audits. Under supervision of Audit Manager, you will contribute to testing, documentation, and reporting.

You will collaborate with key stakeholders, identify process improvements, and help build a culture of engagement while meeting deadlines and quality standards.

Qualifications

  • 1-3 year experience in audit, accounting, finance, quality assurance, or related disciplines may suffice.
  • Public accounting and/or utility industry experience is a plus.
  • SAP, IDEA, Tableau and TeamMate+ experience is a plus.

Responsibilities

  • Assist in planning and executing riskbased audit and advisory reviews, including contributing and developing basic testing procedures with management guidance.
  • Perform audit testing, document work performed and prepare clear and complete workpapers.
  • Support issue identification by gathering evidence, performing data analysis, and documenting observations.
  • Collaborate with key client stakeholders within a business function to evaluate risks and identify process improvement opportunities that are value added.
  • Collaborate with key client stakeholders to promptly discuss and research resolutions for identified issues and observations.
  • Draft audit deliverables, including audit scope and audit reports, in a clear, concise, and effective manner.
  • Build and maintain key relationships with key stakeholders, establishing a culture of engagement while adding value.
  • Accountable for meeting deadlines, adhering to department quality standards, and escalating issues when appropriate.
  • Assist Audit Management in the preparation of the annual audit plan in a manner that promotes continuous improvement and business culture.
  • Provide direction to Associates on basic audit procedures and documentation expectations
  • Utilize automated analysis tools to support audit activities.
  • Other duties/investigations/special projects based on needs of the business.

Skills

Analytical mindset
Strong communication
Team collaboration
Problem solving
Data analysis
Attention to detail

Education

Bachelor's degree in Accounting, Finance, or business-related field
MBA, CPA or CIA preferred or plan to pursue

Tools

SAP
IDEA
Tableau
TeamMate+

Job description

Large Energy Company in Houston is seeking an Auditor with a continuous improvement mindset to support risk and control assessments across financial, operational, and compliance audits. Under supervision of Audit Manager, you will contribute to testing, documentation, and reporting.

You will collaborate with key stakeholders, identify process improvements, and help build a culture of engagement while meeting deadlines and quality standards.

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