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Senior Internal Auditor

2 months ago


Houston, Texas, United States Sirius Technical Services, Inc. Full time
Senior Internal Auditor

Sirius Technical Services, Inc. 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 effectiveness of our internal controls and risk management processes.

Key Responsibilities:
  • Plan, coordinate, and execute internal audits to assess the effectiveness of our internal controls and risk management processes.
  • Identify and assess risks to the organization, and develop recommendations to mitigate those risks.
  • Work closely with the IT Audit team to perform integrated audits and ensure the accuracy and completeness of audit findings.
  • Prepare and present audit reports to management, highlighting key findings and recommendations for improvement.
  • Collaborate with other functional areas to support audit plans and initiatives.
Requirements:
  • University degree in economics, finance, accounting, or business administration.
  • Professional certification such as CPA, CIA, ACCA, CIMA, or CISA.
  • Thorough knowledge of accounting theory, internal control, and auditing standards.
  • Minimum of 3-5 years of audit experience in public accounting and/or internal audit function in a large international company.
  • Excellent communication and presentation skills, with the ability to work effectively with people at all levels.

Sirius Technical Services, Inc. is an equal-opportunity employer. We welcome applications from qualified candidates who share our commitment to excellence and integrity.