Senior Internal Auditor – SOX & Controls Leader (CPA)

PERMA-PIPE; Spring (TX); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Dental and Vision benefits

Extended Health Care

Life Insurance

Disability Insurance

RRSP Matching

Job summary

Perma-Pipe in The Woodlands, TX is seeking a Senior Internal Auditor (CPA Required/CPA Candidate) to lead and support internal audit activities across the organization. You will work closely with leadership to strengthen the control environment, risk management, and SOX compliance.

The role involves cross-functional collaboration, audits across manufacturing and financial processes, and occasional ITGC testing.

Qualifications

• Bachelor's degree required in Accounting, Finance, or related field.
• CPA designation or active progress toward certification preferred.
• Minimum 4+ years in internal audit or equivalent public accounting experience.

Responsibilities

• Support and coordinate with the Director, Internal Audit to execute internal audit responsibilities.
• Coordinate with cross-functional/divisional counterparts on audit activities.
• Participate in risk assessments, scoping, and control environment documentation.
• Document process walkthroughs and develop control narratives and audit programs.
• Test SOX controls across accounting, financial reporting, and related functions.
• Assist with IT General Controls testing and application controls.

Skills

SOX compliance

Internal controls

Risk assessment

Audit testing

GAAP knowledge

Excel

Education

Bachelor's degree in Accounting/Finance or related field

CPA designation or active progress toward certification

Tools

Excel

Word

Visio

Job description

Perma-Pipe in The Woodlands, TX is seeking a Senior Internal Auditor (CPA Required/CPA Candidate) to lead and support internal audit activities across the organization. You will work closely with leadership to strengthen the control environment, risk management, and SOX compliance.

The role involves cross-functional collaboration, audits across manufacturing and financial processes, and occasional ITGC testing.