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Staff Internal Auditor

2 months ago

Houston, Texas, United States Creative Financial Staffing Full time

Creative Financial Staffing is seeking a highly skilled Staff Internal Auditor to join our team. As an integral member of our audit team, the Staff Internal Auditor will perform comprehensive audits of operational, development, joint venture, and corporate functions to ensure compliance and financial accuracy.

Key Responsibilities:

  • Evaluate and assess internal controls related to assigned audit areas to identify potential risks and areas for improvement.
  • Conduct audits of all owned or managed properties on a rotating basis, as assigned by the Internal Audit Senior, to ensure compliance with established policies and procedures.
  • Identify control deficiencies and provide recommendations to management for improvement, ensuring that all audit findings are thoroughly documented and communicated.
  • Meet with management to review audit results and obtain management responses, ensuring that all issues are addressed and resolved in a timely manner.
  • Perform SOX control testing, prepare workpapers, and submit those workpapers for review and clearance, ensuring that all audit procedures are completed in accordance with established standards.
  • Complete and submit test results documented in predefined workpapers to the Internal Audit Senior and clear all review comments, ensuring that all audit findings are thoroughly documented and communicated.
  • Prepare the draft management and Audit Committee reports within the required time frame and submit to the Internal Audit Senior and clear all review comments, ensuring that all audit findings are thoroughly documented and communicated.
  • Responsible for all other audit procedures and special projects as assigned by the department's management, ensuring that all tasks are completed in a timely and efficient manner.
  • Responsible for meeting strict time deadlines and Internal Audit Plan criteria, ensuring that all audit procedures are completed in accordance with established standards.

Requirements:

  • Bachelor's Degree in Accounting required.
  • 2-3+ years of experience in Auditing or Accounting required.
  • CPA eligible preferred.
  • Requires excellent organizational skills, ability to self-manage, and meet time deadlines.
  • Experience with OneSite and Oracle preferred.
  • Excellent verbal and written communication skills.
  • 5-10% travel required.