Senior Internal Auditor

Creative Financial Staffing, LLC; Houston (TX); On-site; USD 80,000 - 105,000; Full time

Job summary

Creative Financial Staffing, LLC in Houston, TX is seeking a Senior Internal Auditor to support a Fortune 250 organization. You will lead operational audits and advisory engagements, from planning through reporting, with autonomy to design audit approaches and partner with business leaders.

You will perform SOX walkthroughs, use analytics to spot trends and risks, and contribute to investigations and remediation efforts in a fast-paced environment.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, Information Systems, Data Analytics, or related field.
• 3-5 years of internal audit, external audit, risk advisory, or related experience.
• Experience performing SOX walkthroughs and control testing.
• Working knowledge of analytics tools such as Power BI, Alteryx, Qlik, Power Query, or SQL.

Responsibilities

• Lead operational audits and advisory engagements from planning through reporting.
• Perform SOX walkthroughs, control testing, and remediation follow-up activities.
• Utilize data analytics tools to identify trends, exceptions, risks, and process improvement opportunities.
• Support and lead investigations, fraud risk assessments, and special projects.
• Manage multiple concurrent audit engagements and stakeholder relationships.
• Review staff auditor workpapers and provide coaching and development support.

Skills

Data analytics

Auditing

Communication

Problem solving

Education

Bachelor's degree

Tools

Power BI

Alteryx

Qlik

Power Query

SQL

Job description

Why This Opportunity Stands Out:

• Join a Fortune 250 organization.
• Spend most of your time on operational audits, advisory projects, investigations, and analytics rather than exclusively SOX testing.
• Enjoy significant autonomy in designing audit approaches and solving complex business challenges.
• Partner directly with business leaders and influence decisions that improve performance and reduce risk.
• Work in a fast-paced environment where every engagement offers new challenges and learning opportunities.

Key Responsibilities for the Senior Internal Auditor:

• Lead operational audits and advisory engagements from planning through reporting.
• Perform SOX walkthroughs, control testing, and remediation follow-up activities.
• Utilize data analytics tools to identify trends, exceptions, risks, and process improvement opportunities.
• Support and lead investigations, fraud risk assessments, and special projects.
• Manage multiple concurrent audit engagements and stakeholder relationships.
• Review staff auditor workpapers and provide coaching and development support.

Qualifications for the Senior Internal Auditor:

• Bachelor's degree in Accounting, Finance, Business, Information Systems, Data Analytics, or related field.
• 3-5 years of internal audit, external audit, risk advisory, or related experience.
• Experience performing SOX walkthroughs and control testing.
• Working knowledge of analytics tools such as Power BI, Alteryx, Qlik, Power Query, or SQL.