Senior Compliance Auditor

2 weeks ago


Houston, Texas, United States Metropolitan Transit Authority of Harris County Full time

Descripción del Trabajo

Estamos en búsqueda de un Auditor talentoso y con experiencia para unirse a nuestro equipo. Como Auditor, serás responsable de llevar a cabo revisiones de las actividades organizacionales para asegurar el cumplimiento de regulaciones y políticas. También prepararás programas de auditoría, analizarás datos y realizarás recomendaciones para mejorar las operaciones y reducir costos.

Responsabilidades:

  • Evaluar funciones y actividades para determinar la adecuación operativa.
  • Elaborar programas de auditoría y liderar los pasos de auditoría.
  • Identificar puntos de control clave y su efectividad.
  • Realizar recomendaciones para la mejora continua.
  • Brindar un excelente servicio al cliente.
  • Fomentar la conciencia sobre la seguridad.

Requisitos:

Título universitario en Contabilidad o campo relacionado.

Mínimo seis años de experiencia relevante en auditoría.

Se requieren certificaciones como CIA, CPA, CFE o CISA.

Si posees habilidades analíticas y de comunicación sólidas, así como una pasión por mejorar las operaciones, nos encantaría conocerte.


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