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Lead Internal Auditor

2 months ago

Sugar Land, Texas, United States ABM Industries Full time

Overview

Position Summary

The Senior Internal Auditor is responsible for conducting and overseeing financial and operational audits, as well as executing special projects and reviews. This role is crucial in assessing the reliability, accuracy, completeness, and timeliness of financial reporting, evaluating the efficiency and effectiveness of management control systems, and ensuring compliance with relevant laws and regulations.

Key Responsibilities

+ Directs the execution of internal audits, supervising and reviewing the work of junior auditors and their outputs.

+ Utilizes data accessed from company systems to identify risks and develop analytical methods for audit procedures.

+ Produces documentation such as audit analyses, correspondence, memoranda, and other working papers that detail the procedures performed, findings, and outcomes.

+ Assesses processes and associated controls, executing tests on control effectiveness with minimal oversight.

+ Develops audit methodologies for areas lacking prior documentation.

+ Provides regular updates on engagement progress to internal audit management.

+ Gathers historical and relevant information regarding the areas to be audited, including risk and control data for projects.

+ Responds to requests from external auditors and coordinates SOX planning sessions and walkthroughs.

+ Engages in the communication of findings to management of the audited unit.

+ Prepares and manages project work plans, including team member assignments.

+ Designs an audit approach that outlines the nature, timing, and extent of internal audit procedures for specific projects.

+ Reviews the work of team members, challenging their understanding of audit areas to ensure comprehensive coverage.

+ Maintains professional relationships with client personnel and is dedicated to enhancing client satisfaction.

+ Applies internal audit methodologies, technologies, and tools effectively.

+ Collaborates with the internal audit management team to identify key risk areas and ensure appropriate audit coverage.

+ Recommends innovative audit techniques to evaluate control adequacy and operational effectiveness.

+ Works alongside client management and the internal audit team to develop practical and cost-effective improvement recommendations.

+ Acts as a subject matter expert in designated areas.

+ Prepares audit reports that are precise, insightful, and succinct.

+ Performs additional duties as required.

Minimum Qualifications

+ Bachelor’s degree in Accounting, Finance, or a related field is required.

+ A minimum of five (5) years of experience in accounting or auditing is necessary.

+ Experience with SOX control testing is preferred.

+ Supervisory and project management experience is advantageous.

+ CIA or CPA certification is desirable.

+ Excellent verbal communication and presentation skills in English are essential.

+ Strong interpersonal skills and the ability to collaborate effectively with individuals at all levels within a diverse organization.

+ Ability to compose clear and concise reports on complex issues is critical.

+ Must be proactive and a self-starter, requiring minimal supervision to lead and execute internal audits.

Benefits Information:

ABM offers a comprehensive benefits package. For more information about ABM's benefits, please refer to the relevant resources.