Internal Auditor — SOX & Controls Specialist

Service Corporation International; Houston (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

Service Corporation International is seeking an Internal Auditor to perform detailed operational and SOX compliance audits, document findings, and support the Audit Department in maintaining strong internal controls.

The role involves gathering data from accounting records and operations, reviewing controls, escalating significant issues to management, and assisting with time tracking for audit projects. A Bachelor's in Accounting and CPA/CIA/CISA/CFE candidates are preferred.

Qualifications

• Bachelor's degree in Accounting, General Business or related discipline
• Certified or candidate for CPA/CIA/CISA/CFE
• At least two years of corporate internal auditing experience

Responsibilities

• Gathers substantive data from accounting records and reports; reviews internal controls for weaknesses and non-compliance
• Conducts internal audits and documents findings in line with IIA standards and department policies
• Escalates significant audit concerns to lead auditor in a timely manner
• Leads small-scope audits and communicates findings to audit management
• Tracks time by audit program segment and informs lead auditor about time-off
• Maintains current knowledge of regulatory developments affecting policies and procedures

Skills

Risk assessment

Teamwork

Analytical skills

GRC software

MS Office

Communication skills

Problem solving

Attention to detail

Education

Bachelor's degree in Accounting

Certified or candidate for CPA/CIA/CISA/CFE

Tools

GRC applications

Job description

Service Corporation International is seeking an Internal Auditor to perform detailed operational and SOX compliance audits, document findings, and support the Audit Department in maintaining strong internal controls.

The role involves gathering data from accounting records and operations, reviewing controls, escalating significant issues to management, and assisting with time tracking for audit projects. A Bachelor's in Accounting and CPA/CIA/CISA/CFE candidates are preferred.