Internal Auditor TX

1 month ago


the woodlands, United States Creative Financial Staffing Full time

Internal Auditor

About the Company and Opportunity:

  • Our client is a very reputable homebuilder that has been in business for over 20 years
  • This firm is a national organization that is publicly traded.
  • Why work here:
    • Ranked as one of the fastest growing companies by Fortune Magazine.
    • Top core values are integrity and ethical behavior.
    • Prioritizes building better communities by helping their customers achieve the dream of homeownership and giving back to the communities they serve.

Overview of the Internal Auditor role:

  • Make selections
  • Pull details
  • Pull support
  • Test support based on test of plan
  • Test plan modifications
  • Test the control - Workiva
  • Footnotes, concluding on control effectiveness
  • Testing from A to Z
  • Test all controls

Preferred Qualifications of the Internal Auditor:

  • Bachelor's Degree
  • 1+ years of Audit experience (financial or operational)
  • Public or Industry experience
  • Exposure to testing financial and operational
  • Workiva is a plus
  • Solid MS Excel
  • Detail oriented
  • Ability to handle fast paced environment with accuracy

#ZRCFS
#INOCT2024
#HOUSTONJOBS #CAREERS #AUDITOR #INTERNALAUDIT


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