Internal Audit Associate — SOX & Controls

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

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.