Internal Auditor

3 weeks ago

Spring, United States AMS Staffing, Inc. Full time
Job DescriptionJob Description

Please send resume if you are interested in a Hybrid Internal Auditor opening located in Spring, TX 77389 (Multiple Openings). Our Fortune 100 client is looking to build out their Operational Audit team. If you are not interested in this position, please pass onto colleagues/associates as we do offer referral fees should they be hired.



MUST HAVE CPA & PUBLIC ACCOUNTING EXPERIENCE

Job Title:Internal Auditor

Job Type:FULL TIME

Salary:Commensurate with experience as noted below

Location:Spring, TX (2 days onsite relocation assistance available)

Internal Auditor (3-5 years experience) Salary is $95K-$110K plus 7% bonus

Internal Auditor Level 2 (5-7 years experience) Salary is $120K-$135K plus 9% bonus

Internal Auditor Level 3 (7+ years experience) Salary is $140K-$155K plus 13% bonus



Job Description:

The Internal Auditor will provide an independent appraisal of company's financial, operational and control activities to the Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of company's assets, and the level of compliance with policies and procedures, government laws and regulations. Reviews and provides recommendations for improving compliance of key internal processes with predefined standards. Provides assertion on mitigated risk (Financial, Operational, Reputational, Statutory and Strategic) for the organization(s) audited. Reviews with management on mitigating inherent risks and assessing residual risk. Coordinates PMO activities.


RESPONSIBILITIES:

  • Executes independently and effectively with minimal support and direction. Facilitates and performs on all audit activities from start to finish and completes the project by setting priorities, delegating as required, monitoring progress, anticipating conflicts or dependencies in a complex setting with tight schedule demand.
  • Stays abreast of industry knowledge, accounting & Government regulation, and IA environment, new audit developments, policies and standards, systems and applications used, benchmarks, emerging risks (strategic, operational, financial, compliance, fraud) and trends in audit scope.
  • Assists in the formulation of audit plans, assesses timing for audit planning, Ensure proper audit engagement and coordination.
  • Identifies opportunities for improving compliance, reviews and recommends leading audit practices to minimize risk.
  • Actively researches, shares analysis and provides regular updates on project accomplishments and impediments.
  • Coordinates and escalates outstanding issues to the audit team and the Management.
  • Leads auditors, analysts and specialists, analyzes audit data and provides formally written audit results reports and recommendations to the management.
  • Reviews documentation, work papers, findings and recommendations for audits performed under its direction and manages feedback on projects, also conducts post-audit evaluation.
  • Coach and mentor team members during the project while developing their technical and professional competency.


QUALIFICATIONS:

  • Bachelor's degree in relevant area or demonstrated competence.
  • CPA required; CIA certification and big 4 experience in SOX is a plus.
  • Understanding of internal audit policies, operating principles and internal control concepts. Company's Act and SOX provisions, processes and methodologies, including flowcharting. Acts as a reviewer and approver for Practice Area Standard Audit Guides.
  • In-depth understanding of core businesses and revenue cycle.
  • Excellent communication (oral and written), leadership, interpersonal and influencing skills.
  • Understanding and practical application of project management phases and concepts, and MS Office applications.
  • Applies critical thinking and problem solving skills. Assesses risks, rewards, and opportunities when making decisions.
  • Reviews all existing processes to be current, automation and technology opportunities and initiates process re-engineering.
  • Meets the licensing or certification requirements of the relevant country or region.



  • Internal Auditor

    2 weeks ago

    Spring, United States Waste Connections Full time

    Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented Staff Internal Auditor to join our team in The Woodlands, TX. The Internal Audit Department looks for individuals who embrace servant leadership, and who are eager to learn the business, accounting processes, and systems throughout the company. Many...

  • Internal Auditor

    5 days ago

    Spring, United States Waste Connections Full time

    Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented Staff Internal Auditor to join our team in The Woodlands, TX. The Internal Audit Department looks for individuals who embrace servant leadership, and who are eager to learn the business, accounting processes, and systems throughout the company. Many...

  • Internal Auditor

    20 hours ago

    Spring, United States Waste Connections Full time

    Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented Staff Internal Auditor to join our team in The Woodlands, TX. The Internal Audit Department looks for individuals who embrace servant leadership, and who are eager to learn the business, accounting processes, and systems throughout the company. Many...

  • Internal Auditor

    2 days ago

    Spring, United States AMS Staffing, Inc. Full time

    Job DescriptionJob DescriptionPlease send resume if you are interested in a Hybrid Internal Auditor opening located in Spring, TX 77389 (Multiple Openings). Our Fortune 100 client is looking to build out their Operational Audit team. If you are not interested in this position, please pass onto colleagues/associates as we do offer referral fees should they be...

  • Internal Auditor

    3 weeks ago

    Spring, United States AMS Staffing, Inc. Full time

    Job DescriptionJob DescriptionPlease send resume if you are interested in a Hybrid Internal Auditor opening located in Spring, TX 77389 (Multiple Openings). Our Fortune 100 company is currently looking to build out their SOX Audit team. If you are not interested in this position, please pass onto colleagues/associates as we do offer referral fees should they...

  • Internal Auditor

    1 month ago

    Spring, United States AMS Staffing, Inc. Full time

    Job DescriptionJob DescriptionPlease send resume if you are interested in a Hybrid Internal Auditor opening located in Spring, TX 77389 (Multiple Openings). Our Fortune 100 company is currently looking to build out their SOX Audit team. If you are not interested in this position, please pass onto colleagues/associates as we do offer referral fees should they...

  • Internal Auditor

    2 days ago

    Spring, United States AMS Staffing, Inc. Full time

    Job DescriptionJob DescriptionPlease send resume if you are interested in a Hybrid Internal Auditor opening located in Spring, TX 77389 (Multiple Openings). Our Fortune 100 company is currently looking to build out their SOX Audit team. If you are not interested in this position, please pass onto colleagues/associates as we do offer referral fees should they...

  • Internal Audit SOX Principal Auditor

    2 weeks ago

    Spring, United States HP Full time

    We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to SOX requirements and identifying opportunities for process...

  • Internal Auditor

    2 days ago

    Spring, United States Hewlett Packard Full time

    Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations....

  • Auditor, Financial Controls

    1 week ago

    Silver Spring, United States Orchard , CO Full time

    Job Description Job Description Auditor, Financial Controls – Federal Financials Silver Spring, Maryland @Orchard LLC is actively seeking to engage an experienced Auditor, Financial Controls for a new project, anticipated to last up to 5 years in support of NOAA’s financial and business management modernization initiative. This role is in support of The...

  • Auditor, Financial Controls

    6 days ago

    Silver Spring, United States Orchard , CO Full time

    Description Auditor, Financial Controls - Federal Financials Silver Spring, Maryland @Orchard LLC is actively seeking to engage an experienced Auditor, Financial Controls for a new project, anticipated to last up to 5 years in support of NOAA's financial and business management modernization initiative. This role is in support of The National Ocean Service...

  • Auditor, Financial Controls

    1 week ago

    Silver Spring, United States @Orchard Full time

    Job DescriptionJob DescriptionAuditor, Financial Controls – Federal FinancialsSilver Spring, Maryland@Orchard LLC is actively seeking to engage an experienced Auditor, Financial Controls for a new project, anticipated to last up to 5 years in support of NOAA’s financial and business management modernization initiative. This role is in support of The...

  • Auditor, Financial Controls

    2 days ago

    Silver Spring, United States @Orchard Full time

    Job DescriptionJob DescriptionAuditor, Financial Controls – Federal FinancialsSilver Spring, Maryland@Orchard LLC is actively seeking to engage an experienced Auditor, Financial Controls for a new project, anticipated to last up to 5 years in support of NOAA’s financial and business management modernization initiative. This role is in support of The...

  • Internal Auditor

    1 month ago

    Spring, United States Hewlett Packard Full time

    Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations....

  • Director, Internal Audit

    1 week ago

    Silver Spring, United States Andrews & Cole, LLC Full time

    The Internal Audit function is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The...

  • Clinical Defense Auditor

    3 weeks ago

    Silver Spring, United States Children's National Full time

    Minimum Education Bachelor's Degree RN, BSN preferred or extensive clinical experience in utilization management for healthcare. (Required) Minimum Work Experience 3 years (Required) Functional Accountabilities Audits Compare and analyze billed charges to clinical records by department and specific line item to ensure accurate billing and...

  • Senior SAP PRA Analyst

    2 weeks ago

    Spring, United States NES Fircroft Full time

    Job Duties: The Sr. PRA Analyst is the team member responsible for the timely daily support of business continuity operations pertaining to the SAP PRA system.Accountable for completion and maintenance of support tasks related to PRA and acts as a liaison between the business and all other corporate functions associated with the PRA data. Support personnel...

  • Senior SAP PRA Analyst

    2 days ago

    Spring, United States NES Fircroft Full time

    Job Duties: The Sr. PRA Analyst is the team member responsible for the timely daily support of business continuity operations pertaining to the SAP PRA system.Accountable for completion and maintenance of support tasks related to PRA and acts as a liaison between the business and all other corporate functions associated with the PRA data. Support personnel...

  • Senior Tax Analyst

    6 days ago

    Spring, United States Kraton Performance Polymers Inc. Full time

    Make a +Difference at Kraton! At Kraton, we make a Positive Difference, and we are looking for individuals who are also looking to make a difference in their jobs, for our customers and to the world. We are looking to hire a key member of our Finance team at our location located in The Woodlands, Texas. The Senior Tax Analyst will perform key tax actions...

  • Financial Controls and Compliance Lead

    1 week ago

    Spring, United States HP Full time

    Financial Controls and Compliance Lead Description - The Global Risk Organization provides a unique opportunity to get a broad view of HP businesses and processes in a relatively short period of time. The team is tasked with assessing how HP management is managing the inherent risk in our large, diverse and rapidly changing company....a huge challenge! The...