Senior Internal Auditor

4 weeks ago


Houston, Texas, United States Creative Financial Staffing Full time
Senior Internal Auditor Role

Creative Financial Staffing is seeking a seasoned Senior Internal Auditor to lead our risk management efforts. As a key member of our team, you will be responsible for conducting independent audits and special projects, providing oversight and guidance to team members throughout various stages of the audit process.

Key Responsibilities:
  • Lead audits and special projects, ensuring adherence to industry standards and regulatory requirements.
  • Document comprehensive audit findings, identifying deficiencies and areas for improvement.
  • Collaborate closely with the Director to review audit reports and supporting documentation.
  • Facilitate discussions with management regarding audit procedures and findings.
  • Play a key role in staff development by assisting in training sessions and contributing to the preparation of performance evaluations.
Requirements:
  • 7+ years of related experience in internal auditing.
  • Bachelor's degree in accounting or a related field.
  • CPA or CIA certification.
  • Non-profit experience is a plus.


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