Houston Onsite Internal Audit Lead | 4-Day In-Office

ZealHire Inc.

Houston (TX)

On-site

USD 120,000 - 180,000

Full time

21 hours ago
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Job summary

ZealHire Inc. in Houston, TX is seeking an Internal Audit Manager or Lead for a 6-month engagement with potential conversion.

The role requires 8–10 years of experience, Big 4 and operational audit background, CPA/CIA eligibility, and an ability to lead risk-based audits on site. You will oversee audit projects, maintain standards, develop management relationships, and advance analytics as part of the audit methodology.

Qualifications

  • Bachelor’s degree or MBA in Accounting, Finance or business related field required
  • CPA, CIA or other relevant professional certification required
  • 8–10 years of progressive experience in audit, accounting, finance, compliance, or operational disciplines
  • Public accounting and/or utility industry experience is a plus
  • SAP, IDEA, Tableau and TeamMate+ experience is a plus

Responsibilities

  • Lead risk-based internal audit activities per the approved annual audit plan.
  • Schedule, supervise, and complete audit projects, oversee quality and consistency.
  • Maintain compliance with IIA standards and improve audit processes.
  • Develop relationships with management and provide risk and control insights.
  • Support data analytics and AI as part of the audit methodology.
  • Coordinate with external auditors to promote efficiency and rely on monitoring.

Skills

Audit leadership
Risk assessment
Client relationships
Data analytics

Education

Bachelor’s degree in Accounting/Finance or MBA

Tools

SAP
IDEA
Tableau
TeamMate+

Job description

ZealHire Inc. in Houston, TX is seeking an Internal Audit Manager or Lead for a 6-month engagement with potential conversion.

The role requires 8–10 years of experience, Big 4 and operational audit background, CPA/CIA eligibility, and an ability to lead risk-based audits on site. You will oversee audit projects, maintain standards, develop management relationships, and advance analytics as part of the audit methodology.

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