Senior Audit Manager

2 weeks ago


Houston, Texas, United States Apollo Solutions Full time
Senior Audit Manager - Apollo Solutions
An exceptional opportunity to become a key player in one of the leading public energy firms in the United States. With a diverse portfolio of energy resources across multiple regions, you will contribute to a company dedicated to providing clean, efficient, and modern energy solutions, paving the way for a sustainable future.

As a Senior Internal Auditor, you will engage in projects that encompass a variety of critical topics aligned with corporate goals, while collaborating with different management levels. Your role will involve working closely with business leaders, leveraging their insights to assist the organization in areas such as operations, finance, information technology, business enhancements, governance, risk management, and internal controls.

Key Responsibilities:
  • Conduct and document audits from inception to conclusion, covering both operational and financial aspects.
  • Assess business processes, procedures, policies, and internal controls, identifying root causes of deficiencies.
  • Analyze internal controls and design as well as execute testing procedures.
  • Lead and/or perform data analytics, including complex analyses, dashboard reporting, and exception reporting.
  • Support Internal Audit management with departmental administrative tasks.
  • Willingness to travel domestically: 25%.
Required Qualifications:
  • 6-8 years of experience in external or internal auditing.
  • Bachelor's or Master's Degree in Accounting or Finance.
  • Professional certifications such as CIA or CPA are preferred.
  • Ability to work autonomously and guide other internal audit project team members effectively.
  • Strong written and verbal communication skills to present findings to peers and management.
  • Familiarity with internal auditing standards, COSO framework, and risk assessment methodologies.
Join us in advancing your career in a dynamic environment.

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