Auditor II

Service Corporation International; United States; On-site; USD 60,000 - 90,000; Full time

Job summary

Service Corporation International is seeking an Internal Auditor to perform detailed operational and SOX compliance audits, documenting findings and escalating issues as needed. This role requires gathering data from multiple sources, assessing internal controls, and ensuring adherence to IIA standards.

The candidate should have a minimum of two years in corporate internal auditing, a bachelor’s degree in accounting or related field, and professional certification or progression

Qualifications

• Bachelor’s degree in Accounting, General Business or a related discipline
• Certified or candidate for certification (CPA, CIA, CISA, CFE)
• At least two (2) years of corporate internal auditing experience
• Strong risk assessment and analytical skills
• Ability to work in a team environment
• Excellent analytical and communication skills
• Proficient with GRC applications and the Microsoft Office suite

Responsibilities

• Gathers substantive data from accounting records, reports, interviews, and observations.
• Reviews, analyzes, and identifies internal control weaknesses and non-compliance with policies.
• Conducts internal audits and documents findings per IIA standards and dept. policies.
• Escalates significant audit concerns to the lead auditor in a timely manner.
• Maintains knowledge of regulatory developments affecting company policies.

Skills

Risk assessment

Analytical thinking

Team orientation

Written and verbal communication

Problem solving

Attention to detail

Education

Bachelor's degree in Accounting or related discipline

CPA / CIA / CISA / CFE candidate or certification

Tools

GRC software

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

Job Profile ID: C00169

Time Type: Full time

Location Name: SCI Corporate Office