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Senior Internal Auditor

2 months ago

Houston, Texas, United States The Friedkin Group Full time
About the Role

The Friedkin Group is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the integrity of our financial operations, protecting company assets, and evaluating the effectiveness and efficiency of our operating and accounting controls.

Key Responsibilities
  • Support internal audit operations to ensure the integrity of financial operations and protect company assets.
  • Plan and execute a variety of audit engagements, including operational reviews, financial and compliance audits, and business process and control assessments.
  • Identify audit exceptions, internal control weaknesses, inefficient practices and procedures, and recommend creative and effective corrective action.
  • Analyze findings by applying professional accounting and auditing principles, prepare comprehensive audit reports and work papers, schedules and summaries.
  • Fully coordinate and communicate actions and audit report findings within the company and with the Audit Manager.
  • Responsible for coordinating with the Audit Manager to ensure all work papers, memos, reports and narratives are complete and have been reviewed.
  • Provides general direction to audit team and lower level auditors, as required.
  • Assist with various special projects and external audits as needed.
  • May participate in or support project and process improvement teams as needed.
Requirements
  • Bachelor's Degree in Accounting or Finance required.
  • 4-6 years of experience in auditing, public accounting audit experience desired, and/or equivalent combination of education and experience required.
  • Certified Public Accountant (CPA) Preferred or Certified Internal Auditor (CIA) Preferred.
  • DL NUMBER - Driver License, Valid and in State Required.
Physical and Environmental Requirements

The physical requirements described here are representative of those that must be met by an associate to successfully perform the essential functions of the job. While performing the duties of the job, the associate is required on a daily basis to analyze and interpret data, communicate, and remain in a stationary position for a significant amount of the work day and frequently access, input, and retrieve information from the computer and other office productivity devices. The associate is regularly required to move about the office and around the corporate campus. The associate must frequently move up to 10 pounds and occasionally move up to 25 pounds.

Travel Requirements

20% Frequent travel is required for this position (up to 20% of the time and on a domestic basis).