Senior Internal Auditor

3 days ago


San Antonio, Texas, United States Holt Group Inc Full time
Job Summary

The Senior Internal Auditor is responsible for leading the internal audit function's strategy, resources, and operations. This includes the timely execution of risk-based internal audits in accordance with the annual audit plan, which may include financial, operational, compliance, and/or information technology (IT) audit programs.

Key Responsibilities
  • Develop and implement the internal audit plan, which documents and evaluates internal controls, ensures compliance with regulatory requirements, and identifies and mitigates business risks.
  • Lead audits of various functional areas to determine the effectiveness of risk management practices or internal controls.
  • Analyze and report the control environment and compliance with policies and procedures associated with key business and operational risks.
  • Identify potentially problematic areas and provide insight on the impact of non-compliance.
  • Develop recommendations for improvements to identified processes and/or procedures as appropriate.
Requirements
  • Minimum three or more years of applicable field experience required.
  • Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) preferred.
  • High school diploma or equivalent required; Bachelor's degree in closely related field preferred.
  • Valid Driver's License required.
What We Offer
  • A competitive salary, commensurate with your experience and competencies.
  • A comprehensive and robust benefits program that includes complete health care, 401(k) matching & Profit-Sharing plan (ROTH and traditional), paid holidays, and a front-loaded PTO program.
  • A Tuition Reimbursement program to support the pursuit of accredited college courses.
  • An employee development program with professional development staff that allows you to grow your skills and build your competencies to prepare you for future opportunities at HOLT.

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