Senior Business Process Auditor – Risk Advisory

Jobtailor; Houston (TX); On-site; USD 85,000 - 120,000; Full time

Job summary

Jobtailor in Houston is seeking a Risk & Advisory Services professional to deliver consulting, outsourcing, and co-sourcing solutions focused on internal audit, Sarbanes-Oxley compliance, and risk management.

You will collaborate with advisory professionals on diverse client projects, supervise staff, and help develop documentation and testing for financial and operational controls. This role emphasizes client interaction and teamwork within a fast-paced environment.

Qualifications

• Bachelor’s degree in relevant field
• 3 years of relevant work experience
• CPA/CIA/CISA strongly preferred

Responsibilities

• Provide consulting, outsourcing, and co-sourcing services through the Risk & Advisory Services group
• Partner with advisory professionals across a wide range of projects and engage directly with clients
• Participate in multiple engagements with public and private company clients
• Develop internal audit and Sarbanes-Oxley compliance documentation
• Test processes and related controls around financial and operational risks
• Identify internal control weaknesses and noncompliance with procedures and policies
• Supervise and review associates’ work and provide constructive feedback
• Supervise and mentor team members

Skills

Internal Audit

SOX Compliance

Risk Consulting

Analytical Skills

Team Mentoring

Education

BA/BS in Accounting, Finance, or business-related field

CPA/CIA/CISA preferred

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

• Provide consulting, outsourcing, and co-sourcing services through the Risk & Advisory Services group
• Partner with advisory professionals across a wide range of projects and engage directly with clients
• Participate in multiple engagements with public and private company clients
• Develop internal audit and Sarbanes-Oxley compliance documentation
• Test processes and related controls around financial and operational risks
• Identify internal control weaknesses, noncompliance with internal procedures and policies, and inefficient or ineffective operations
• Supervise and review associates’ work and provide constructive feedback
• Supervise and mentor team members

Requirements

• Bachelor’s degree in relevant field
• 3 years of relevant work experience
• Achieve professional certifications relative to area of expertise and maintain required licenses
• Analytical skills
• Proficient use of applicable technology
• Ability to communicate verbally and in writing throughout all levels of the organization, internally and externally
• Ability to travel based on client and business needs
• BA/BBA/BS in Accounting, Finance, or a business-related field required
• CPA/CIA/CISA strongly preferred
• 3+ years of experience in risk consulting, public accounting, or industry accounting
• Proficiency in Microsoft Office products, including Excel, Word, and PowerPoint
• Strong verbal and written communication skills

Core Competencies

Demonstrates expertise in internal audit and Sarbanes-Oxley compliance, with strong analytical skills and proficiency in Microsoft Office. Capable of supervising and mentoring team members while effectively communicating with clients and stakeholders.

Highest-signal resume keywords

• Internal Audit
• Sarbanes-Oxley Compliance
• Risk Consulting
• CPA/CIA/CISA Certification
• Microsoft Office Proficiency

ATS Optimization Keywords

Hard Skills

• Internal Audit
• Sarbanes-Oxley Compliance
• Risk Consulting
• Financial Risk Assessment
• Operational Risk Assessment

Soft Skills

• Analytical Skills
• Verbal Communication
• Written Communication
• Team Mentoring
• Constructive Feedback

Certifications & Qualifications

• CPA
• CIA
• CISA

Industry Keywords

• Public Accounting
• Private Company Clients
• Internal Control Weaknesses
• Noncompliance
• Operational Inefficiencies

Tools & Technologies

• Microsoft Excel
• Microsoft Word
• Microsoft PowerPoint