Senior Internal Auditor (SOX & Controls)

CEU Carbon Engineering ULC; United States; On-site; USD 85,000 - 115,000; Full time

Job summary

CEU Carbon Engineering ULC is seeking a Senior Internal Auditor to join their team in Houston, TX. This role involves leading SOX efforts, conducting audits, and improving compliance processes. The ideal candidate will have a Bachelor’s degree in Accounting and professional certification (CPA or CIA).

Applicants should possess strong communication skills, a detail-oriented mindset, and the ability to work with minimal supervision. Experience in auditing processes, detail orientation, and proficiency in MS Office are essential, with flexibility for potential domestic travel.

Qualifications

• Professional certification CPA, CIA or equivalent license required.
• Approximately 10% domestic travel.
• Experience in collaborating with individuals across all levels.

Responsibilities

• Lead SOX efforts for worldwide operations and coordinate documentation.
• Conduct annual risk assessments and assist with SOX scoping.
• Prepare and review audit workpapers to support conclusions.

Skills

Excellent written and verbal communication

Detail-oriented

Critical thinking and analytical skills

Project and time management skills

Proficiency in MS Office

Education

Bachelor’s Degree in Accounting

Tools

SAP

Visio

SharePoint

Job description

CEU Carbon Engineering ULC is seeking a Senior Internal Auditor to join their team in Houston, TX. This role involves leading SOX efforts, conducting audits, and improving compliance processes. The ideal candidate will have a Bachelor’s degree in Accounting and professional certification (CPA or CIA).

Applicants should possess strong communication skills, a detail-oriented mindset, and the ability to work with minimal supervision. Experience in auditing processes, detail orientation, and proficiency in MS Office are essential, with flexibility for potential domestic travel.