Senior Internal Auditor – Financial & Operational Audit

Continuum Solutions; Houston (TX); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Competitive compensation

Comprehensive benefits package

Career growth opportunities

Job summary

A leading consulting firm is looking for a Senior Internal Auditor in Houston, Texas. This position involves evaluating internal controls and enhancing financial integrity by executing various audit engagements. Ideal candidates will have a Bachelor's degree in Accounting or Finance, 4–6 years of relevant experience, and strong analytical skills. Offers career growth and a supportive work environment alongside a competitive compensation package.

Qualifications

• 4–6 years of relevant experience in internal audit, external audit, or public accounting audit.
• CPA and/or CIA strongly preferred.
• Valid driver’s license required.
• Strong working knowledge of internal controls, audit planning, and regulatory compliance.

Responsibilities

• Support internal audit activities to protect company assets and strengthen financial integrity.
• Plan and execute various audit engagements, including operational and financial audits.
• Identify control deficiencies and develop practical recommendations for improvement.
• Analyze audit results and prepare clear, organized reports.
• Coordinate audit activities with audit leadership.

Skills

Analytical skills

Communication skills

Organizational skills

Ability to manage multiple priorities

Education

Bachelor’s degree in Accounting or Finance

Job description

Applicants must be legally authorized to work in the United States at the time of hire and must not require employer sponsorship now or in the future. This position is not eligible for employment visa sponsorship.

About the Opportunity

Our client is seeking a Senior Internal Auditor to join a collaborative internal audit function supporting a diverse business environment. This role is ideal for someone who enjoys evaluating processes, identifying control improvements, and partnering with stakeholders across the organization to strengthen financial and operational integrity.

This position will work closely with audit leadership to execute a range of audit activities, provide practical recommendations, and help ensure adherence to professional and ethical standards. The right candidate will bring strong analytical ability, sound judgment, solid project execution skills, and the confidence to communicate effectively with individuals at all levels of the organization.

What You’ll Do

• Support internal audit activities designed to protect company assets, strengthen financial integrity, and evaluate the effectiveness and efficiency of business and accounting controls
• Plan and execute a variety of audit engagements, including operational audits, financial audits, compliance reviews, and process/control assessments
• Identify control deficiencies, process inefficiencies, and audit exceptions, and develop thoughtful, practical recommendations for improvement
• Discuss findings with business partners to validate observations and understand underlying causes
• Analyze results using accounting and auditing principles and prepare clear, organized audit reports, workpapers, schedules, and summaries
• Coordinate audit activities and communicate findings with audit leadership and key stakeholders
• Ensure audit documentation is complete, accurate, and reviewed in accordance with internal standards
• Provide guidance to less experienced auditors, as needed
• Assist with special projects, external audit support, and process improvement initiatives as requested

What We’re Looking For

• Bachelor’s degree in Accounting or Finance required
• 4–6 years of relevant experience in internal audit, external audit, or public accounting audit
• CPA and/or CIA strongly preferred
• Valid driver’s license required
• Working knowledge of:
• Internal controls
• Audit planning and execution
• Regulatory compliance
• Governance principles
• Standard accounting practices
• Generally accepted auditing standards
• Strong analytical, organizational, and written communication skills
• Ability to manage multiple priorities and interact effectively across functions and levels of leadership

Physical Requirements

This role requires the ability to work primarily in an office environment, remain stationary for extended periods, use standard office technology, move throughout the workplace, and occasionally lift or move items up to 25 pounds.

Travel

Domestic travel is required on a limited basis, generally in the 10%–20% range.

Why Consider This Role

• Strong opportunity for career growth and professional development
• High-visibility role with exposure to a broad range of business operations
• Supportive team environment that values collaboration, accountability, and continuous improvement
• Competitive compensation and comprehensive benefits package

Equal Opportunity Statement

Our client is an equal opportunity employer and is committed to creating an inclusive workplace. Reasonable accommodations are available for qualified individuals with disabilities.