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Financial Institutions Senior Internal Audit Associate

2 months ago

Houston, United States Doeren Mayhew CPAs and Advisors Full time
Job DescriptionJob Description

Doeren Mayhew is a $150 Million certified public accounting and advisory firm headquartered in Troy, Michigan with offices in Houston, Miami, Dallas, Charlotte, Tampa, Atlanta, Grand Rapids, Zurich, and London. Founded in 1932, Doeren Mayhew is recognized as an Inside Public Accounting Top 100 public accounting firm. Today we are a Top 60 CPA firm in the nation. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation and is recommended by 98% of our clients, visit our career page at Doeren.com/careers for a list of our current employment opportunities.

Doeren Mayhew is ranked by Callahan & Associates as the #1 auditor in the nation for credit unions. Our Financial Institutions Group is comprised of cross-functional professionals delivering industry-focused expertise to more than 350 institutions across the nation. Our group of trusted advisors assists a wide range of financial organizations in assessing opportunities, managing risk and delivering stakeholder value.

We are seeking a Senior Internal Audit Associate to join our Financial Institutions Group in our Houston, TX office. The Sr. Internal Audit Associate will work as a member of an engagement team to assist in identifying and evaluating processes and risks to determine the design and effectiveness of internal controls.

?Responsibilities:

  • Supervise internal audit staff and assist in completion of fieldwork for internal audit engagements.
  • Review, assess and analyze client internal controls and recommend improvements.
  • Identify and document audit issues including the preparation and processing of reports of findings and recommendations.
  • Research technical topics and provide findings to internal audit manager.
  • Complete assigned work within defined scopes, budgets and schedules.
  • Develop and maintain good working relationships with clients to enhance client satisfaction.
  • Create and update internal audit programs.
  • Maintain effective communication with engagement team and clients to manage expectations, deadlines, and deliverables.
  • Train new and less experienced interns and associates and provide guidance/mentorship to assist them in developing technical and soft skills.
  • Assist with special projects as necessary.

Qualifications:

  • Bachelors’ Degree in Accounting, Finance, Management, Economics, Information Systems or related field
  • Earned or pursuing CIA or CPA license
  • 2+ years of recent or current experience in internal audit or public accounting (internship experience included)
  • Experience in credit union, banking or mortgage banking a plus
  • Understanding of internal controls, credit union and/or banking regulations, and financial accounting would be advantageous but not required.
  • Demonstrated organizational skills with the ability to multi-task and carry out several client projects simultaneously while meeting deadlines and maintaining a high degree of accuracy.
  • Ability to work independently, but also in a team environment
  • Excellent analytical and problem-solving skills
  • Strong written and oral communication skills
  • High standards of honesty, ethics and integrity
  • Ability to adapt quickly to new technology platforms

Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law.