Senior Internal Auditor — SOX & Controls Leader

Perma Pipe; The Woodlands (TX); On-site; USD 95,000 - 135,000; Full time

Benefits offered by this job

Dental

Vision

Extended Health Care

Life Insurance

Disability Insurance

RRSP Matching Program

Job summary

Perma-Pipe in The Woodlands, TX is hiring a Senior Internal Auditor (CPA Required/CPA Candidate). This on-site role reports to the Director, Internal Audit and supports the company's SOX compliance program, risk management, and control environment.

The ideal candidate will have 5+ years of internal audit or equivalent public accounting experience, knowledge of GAAP/IFRS, and strong analytical skills. Travel up to 10% within the United States and Canada is possible.

Qualifications

• Bachelor's degree in Accounting, Business, Finance, or related field.
• CPA designation or active progress toward certification preferred.
• Minimum 5+ years of internal audit or equivalent public accounting experience.

Responsibilities

• Support and coordinate with the Director, Internal Audit to ensure proper execution of internal audit responsibilities.
• Coordinate with MENA division counterparts on internal audit activities.
• Participate in risk assessments, audit scoping, and control environment documentation.
• Test SOX controls across accounting, financial reporting, finance, HR, and operations functions.
• Assist with documentation and testing of IT General Controls (ITGCs) and application controls.
• Assist in preparing audit reports and presenting findings.
• Support quarterly and annual Audit Committee reporting requirements.
• Assist with internal audit support for acquisitions and other special projects.

Skills

SOX compliance

Internal controls

Risk assessment

Audit documentation

GAAP/IFRS

Excel

Visio

Word

Data analysis

Stakeholder collaboration

Auditing

Education

Bachelor's degree in Accounting/Business/Finance

Tools

Microsoft Excel

Visio

Job description

Perma-Pipe in The Woodlands, TX is hiring a Senior Internal Auditor (CPA Required/CPA Candidate). This on-site role reports to the Director, Internal Audit and supports the company's SOX compliance program, risk management, and control environment.

The ideal candidate will have 5+ years of internal audit or equivalent public accounting experience, knowledge of GAAP/IFRS, and strong analytical skills. Travel up to 10% within the United States and Canada is possible.