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Senior Internal Auditor

3 months ago

Houston, United States Sirius Technical Services, Inc. Full time

Job Description

Sirius Staffing is seeking

a Senior Internal Auditor

to join a dynamic team

remotely or can be local to Houston

, TX

or Radnor, PA, A

. This role

is a contract-to-hire opportunity. Schedule: Monday – Friday (40

hours) Summary: C

oordinate

, plan

,

and execute different audits,

prepare

audit reports

,

and communicate the audit results to different stakeholders. Also, actively look for areas of

improvement

in the department, as well as contribute to

maintaining

and

strengthening

the IAF business partner rol

e. Responsibilities: P

lanning, coordinating

,

and performing various internal audits with/without

supervision. Identify risk areas

for

the company

through formal and informal risk assessments and gap

analyses. Working alongside IT Auditors during

the

performance of integrated audits Responsible for the audit reports preparation.

Writing and working with IAF management to communicate action plans resulting from audit findings and recommendations, ensuring that all significant areas are appropriately documented and

addressed. Building networks and relationships with other functional areas to build support for the audit plans and

initiatives. Actively participating in the SOX Compliance implementation together with the rest of

the

Internal Audit and Internal Control team Actively participating in different projects and activities of the function, including strengthening internal control environment

projects

, Data Analytics, SOX implementation, etc. Responsible for strong cooperation and link between Internal Audit, Internal Control

,

and Risk Management. Qualifications:

University degree preferably in economics, finance, accounting & audit

,

and/or business administration Professional certification such as CPA, CIA, ACCA, CIMA, CISA or similar Thorough knowledge of accounting theory, internal control

,

and auditing standards. Knowledge and experience in COSO and SOX requirements. Minimum of 3-5 years

of

audit experience in public accounting and/or internal audit function in a large international company Ability to process and analyze information and develop related action

plans. Strong interpersonal skills with the ability to work effectively with people at all levels and across the company. Ability to work independently with limited supervision when

necessary. Excellent communication and presentation skills, strong

report

writing

skills. Strong team player, active participation in team or project activities with dialogue, facilitation, feedback

,

and clarification. Ability to perform duties and tasks necessary to work on multiple projects. Sensitive to deadlines and budget

constraints. Ability to work in diverse and international

teams Fluent business English is required. Knowledge of other languages is a strong advantage. Sirius Staffing is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to characteristics such as race, color, national origin, religion, gender, age, marital status, disability, veteran status, citizenship status, sexual orientation, gender identity, or any other status protected by law. #J-18808-Ljbffr