Internal Audit Senior

Proven Recruiting; Houston (TX); On-site; USD 90,000 - 100,000; Full time

Benefits offered by this job

Opportunity for growth and development

Chance to build out processes

Job summary

Proven Recruiting in Houston is hiring an Internal Audit Senior to ensure compliance with SOX and company policies while collaborating across the organization. The role is newly created and offers a chance to make an immediate impact within a fast-growing company.

The ideal candidate will have a Bachelor's degree in Accounting, Finance, or related field, along with 2+ years of internal audit experience. The company offers a salary range of $90,000 to $100,000 per year plus bonus.

Qualifications

• 2+ years internal audit experience.
• CPA or CIA highly preferred.

Responsibilities

• Collaborate to understand controls and streamline processes.
• Conduct internal control testing and SOC 1 reviews.
• Partner with external auditors for timely audit requests.

Skills

SOX knowledge

Collaborative skills

Internal control testing

Education

Bachelor’s degree in Accounting, Finance, or related field

Job description

This fast-growing organization is hiring an Internal Audit Senior. Newly created due to growth, this is a great opportunity to join a reputable company here in Houston and make an immediate impact. Someone with strong SOX knowledge who enjoys collaborating with leaders across the organization will thrive in this position! The Internal Audit Senior will ensure controls and procedures comply with SOX and company policies, work closely with external auditors and assist with software implementations. Apply today!

What you’ll do:

• Collaborate across the organization to understand controls, identify inefficiencies and streamline processes in accordance with SOX and company policies.
• Internal control testing and SOC 1 reviews.
• Partner with external auditors to fulfill audit requests in a timely manner.

What you will need:

• Bachelor’s degree in Accounting, Finance, or related field required.
• 2+ years internal audit experience.
• CPA or CIA highly preferred.

Why work here:

• Fast growing company with opportunity for growth and development.
• Opportunity to build out processes and leave your mark.
• Great team and environment.

What does this position pay?

Compensation is determined by several factors which may include skillset, experience level, and geographic location. The expected range for this role is $90,000 to $100,000 per year plus bonus, depending on experience. Please note this range is an estimate and actual pay may vary based on qualifications and experience.