Senior Internal Auditor

TBG | The Bachrach Group; Houston (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

The Bachrach Group is seeking a Senior Internal Auditor in the Houston area to lead risk-based assurance engagements. You will design audit approaches, drive testing, and work directly with management to strengthen governance and controls.

Responsibilities include planning, risk assessments, testing controls, drafting findings, and collaborating with cross-functional teams to improve performance and reduce risk.

Qualifications

• Strong risk assessment and analytical skills.
• Experience with risk-based auditing.
• Familiarity with data analytics and audit software.
• Ability to articulate findings and implications clearly.

Responsibilities

• Lead risk-based assurance and advisory engagements from planning through reporting
• Develop audit work plans, testing approaches, and risk assessments
• Test controls through documentation review, interviews, and observations
• Identify trends and control gaps, and propose cost-effective solutions
• Draft clear audit reports with well-supported findings and recommendations
• Evaluate stakeholder processes, systems, and operating strategy to scope engagements
• Collaborate cross-functionally to strengthen the control environment

Skills

Risk assessment

Analytical skills

Data analytics

Communication

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

Audit software

Microsoft Office Suite

GRC applications

ERP systems (Oracle)

Job description

Join a growing organization as a Senior Internal Auditor, leading risk-based assurance and advisory engagements that strengthen governance, risk management, and controls across the business. You'll shape audit approaches, deliver findings that drive real action, and work directly with management to improve organizational performance.

Role Responsibilities:

• Lead risk-based assurance and advisory engagements from planning through reporting
• Develop audit work plans, testing approaches, and risk assessments
• Test controls through documentation review, management interviews, and process observation
• Identify trends and control gaps, and partner with management on cost-effective solutions
• Draft clear, concise audit reports with well-supported findings and recommendations
• Evaluate stakeholder business processes, systems, and operating strategy to scope engagements
• Collaborate cross-functionally to influence positive change and strengthen the control environment

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field required
• 4+ years of auditing experience required
• Strong risk assessment and analytical skills
• Proficiency in audit software, data analytics, and Microsoft Office Suite
• Familiarity with GRC applications and ERP systems (e.g., Oracle) is a plus
• Ability to articulate complex ideas and drive creative, solutions-oriented problem solving
• ~10% travel, including occasional overnight travel