Senior Risk & Internal Controls Auditor — SOX & Advisory

Jobtailor; Houston (TX); On-site; USD 85,000 - 120,000; Full time

Job summary

Jobtailor in Houston is seeking a Risk & Advisory Services professional to deliver consulting, outsourcing, and co-sourcing solutions focused on internal audit, Sarbanes-Oxley compliance, and risk management.

You will collaborate with advisory professionals on diverse client projects, supervise staff, and help develop documentation and testing for financial and operational controls. This role emphasizes client interaction and teamwork within a fast-paced environment.

Qualifications

• Bachelor’s degree in relevant field
• 3 years of relevant work experience
• CPA/CIA/CISA strongly preferred

Responsibilities

• Provide consulting, outsourcing, and co-sourcing services through the Risk & Advisory Services group
• Partner with advisory professionals across a wide range of projects and engage directly with clients
• Participate in multiple engagements with public and private company clients
• Develop internal audit and Sarbanes-Oxley compliance documentation
• Test processes and related controls around financial and operational risks
• Identify internal control weaknesses and noncompliance with procedures and policies
• Supervise and review associates’ work and provide constructive feedback
• Supervise and mentor team members

Skills

Internal Audit

SOX Compliance

Risk Consulting

Analytical Skills

Team Mentoring

Education

BA/BS in Accounting, Finance, or business-related field

CPA/CIA/CISA preferred

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

Jobtailor in Houston is seeking a Risk & Advisory Services professional to deliver consulting, outsourcing, and co-sourcing solutions focused on internal audit, Sarbanes-Oxley compliance, and risk management.

You will collaborate with advisory professionals on diverse client projects, supervise staff, and help develop documentation and testing for financial and operational controls. This role emphasizes client interaction and teamwork within a fast-paced environment.