Senior Auditor

Senior Audit Opening w/ Industry Bellwether - Hybrid Schedule, Competitive Salary, Excellent Benefits, Bonus Guarantee

  • Houston, TX
  • $90,000 - $115,000
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A bit about us:

Environmental Services

Why join us?

Annual Bonus
Career advancement & multi-functional positioning
Medical, Dental, Vision, Life Insurance and ST Disability
Stock Purchase Plan
6% 401K Match
PTO (3-4 Weeks), Holidays, Personal Days

Job Details

We are seeking a Permanent Senior Auditor to join our Environmental Services industry team. The ideal candidate will have experience in Financial Audits, Operational Audits, Compliance Audits, Policies, Procedures, Controls, Internal Control Frameworks, ad hoc, SOX testing, and SOX 404. As a Senior Auditor, you will play a critical role in ensuring that our organization is operating effectively and efficiently. You will have the opportunity to work with cross-functional teams and provide valuable insights to drive business decisions.

Responsibilities:
  • Conduct financial, operational, and compliance audits to ensure adherence to policies, procedures, and controls
  • Develop and execute audit plans and programs to identify and assess risks and controls
  • Evaluate the effectiveness of internal controls and provide recommendations for improvement
  • Perform SOX testing and ensure compliance with SOX 404 requirements
  • Communicate audit findings and recommendations to management and stakeholders
  • Collaborate with cross-functional teams to identify areas for improvement and implement solutions
  • Provide guidance and mentorship to junior team members

Qualifications:
  • Bachelor's degree in Accounting, Finance, or related field
  • CPA, CIA, CISA, or other relevant certification preferred
  • 3+ years of experience in financial, operational, and compliance auditing
  • Strong knowledge of internal control frameworks, policies, procedures, and controls
  • Experience with SOX testing and compliance with SOX 404 requirements
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Strong analytical and problem-solving skills
  • Attention to detail and ability to manage multiple priorities and deadlines

If you are a driven and experienced auditor looking for an exciting opportunity in the Engineering industry, we encourage you to apply for this Senior Auditor position. We offer competitive compensation and benefits packages, as well as opportunities for career growth and development. Join our team and help us drive success through effective auditing and risk management.
Easy Apply Now
Easy Apply Now
Job Details
Location
Houston, TX
Job Type
Permanent
Compensation
$90,000 - $115,000