Auditor II

Service Corporation International; Houston (TX); On-site; USD 70,000 - 95,000; Full time

Job summary

Service Corporation International (SCI) Houston is seeking an associate for detailed internal audits, including SOX compliance and financial audits. You will gather data, review controls, and document findings to support the audit program.

The role requires strong analytical abilities, teamwork, and proficient use of GRC tools and MS Office. You will escalate significant issues, track audit time, and stay updated on regulatory developments affecting procedures.

Qualifications

• Bachelor’s degree required in Accounting or related field
• Two years corporate internal auditing experience
• Strong risk assessment and analytical skills
• Team oriented with clear written and verbal communication abilities

Responsibilities

• Perform internal audits and document findings in accordance with IIA standards
• Identify weaknesses in internal controls and non-compliance with policies
• Escalate significant concerns to the lead auditor in a timely manner
• Submit findings to the lead auditor for review and consolidation
• Track time by audit program and report weekly
• Maintain current regulatory knowledge affecting policies and procedures

Skills

Risk assessment

Analytical skills

Teamwork

GRC applications

MS Office

Communication skills

Problem solving

Attention to detail

Education

Bachelor’s degree in Accounting, General Business or a related discipline

CPA/CIA/CISA/CFE candidate

Tools

GRC applications

Microsoft Office

Job description

Our associates celebrate lives. We celebrate our associates.

Job Profile Summary Performs detailed operational, SOX compliance, financial audits. Documents findings.

Job Description Gathers substantive data from accounting records, operational reports, interviews with company/department personnel and observations. Reviews, analyzes, and identifies internal control weaknesses and non-compliance with corporate or department policies and procedures. Conducts internal audits and documents findings in accordance with the Institute of Internal Auditors Global Internal Audit Standards and Internal Audit Department policies and procedures. Submit documented findings to the lead auditor for review and consolidation. Escalates significant audit concerns and issues to the lead auditor timely. May lead small scope and lesser impact audits; escalates significant concerns and issues to audit management. Responsible for tracking time by significant audit program segment and providing time to the lead auditor each Monday. Inform lead auditor of approved time-off affecting availability. Maintain current industry regulatory knowledge that could affect the company’s policies and procedures.

Minimum Requirements Education: Bachelor’s degree in Accounting, General Business or a related discipline Certified or candidate for certification (CPA, CIA, CISA, CFE) Experience: At least two (2) years of corporate internal auditing experience Knowledge, Skills & Abilities: Strong risk assessment and analytical skills Ability to work in a team environment Excellent analytical skills Proficient with GRC applications and the Microsoft Office suite of products Ability to clearly articulate complex ideas, and creative problem solving abilities Clear and concise written and verbal communication skills Attention to detail and the ability to quickly access problems and identify workable solutions Postal Code: 77019 Category (Portal Searching): Finance and Accounting Job Location: US-TX - Houston

Who we are. What we do. We are a company committed to supporting families at difficult times. Nowhere will you find a group of caregivers and teams more passionate about the work they do or more invested in the well-being of the families they serve. The Dignity Memorial name is a symbol of trust and a mark of excellence. As the largest provider of funeral, cemetery and cremation services in North America, we're dedicated to celebrating the life and legacy of every loved one with professionalism, compassion and attention to detail that is second to none. "SCI" refers to Service Corporation International and its affiliates. Equal Opportunity Employer, M/F/D/V SCI Shared Resources, LLC is committed to an inclusive, barrier-free recruitment and selection process. On request, we will seek to provide appropriate accessibility options to all applicants with disabilities.