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Internal Auditor

3 months ago

Texarkana, United States Collabera Full time

Title: Internal Auditor IV Location: Houston, TX Duration: Fulltime Responsibilities: Looking for a Lead Auditor with experience who will oversee a program/project with a specific scope in broad terms and then will research to build out a plan to address the scope inventory/procurement/HR/Trade floor/Maintenace program for fleet Must be able to build a risk assessment using their research tools, ChatGPT, knowledge leader, etc Managing the risk to the company and building an overall assessment identifying the top 8-10 high-priority risks SOX/Compliance: 10% - 15% Operational & Financial Audits: 65% - 75% Consulting/Other Projects: 5% - 10% Must-Have: CIA or CPA required- Must be an active certification Bachelor’s Degree in Accounting, Finance, or a combination 5-7 years of internal audit experience with at least one year of operational audit experience. If you are interested and want to know more about the role, kindly reach out at damini.gawandecollabera.com.