Internal Auditor
4 days ago
About the Company
The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of THE COMPANY, a global technology company.
About the Role
The Internal Auditor role is pivotal in evaluating the company's financial and operational processes to ensure compliance, identify risks, and recommend improvements. They are responsible for improving the company's operations by conducting assurance and advisory engagements by using a variety of procedures to test the design, adequacy and operating effectiveness of controls.
Responsibilities
- Planning, organizing, and eventually leading various audit engagements for the THE COMPANY businesses worldwide.
- Examine the company's financial records, accounting practices, and business operations to identify potential risks and inefficiencies.
- Ensure compliance with relevant laws, regulations, and company policies.
- Analyze risk management processes, identify areas for improvement and recommend solutions to enhance efficiency and reduce waste.
- Collaborate with management to develop and implement policies and procedures that promote transparency and accountability.
- Participate in special projects, due diligence reviews, post-acquisition reviews and investigations, as required.
- Attend seminars and training courses; stay current on job-related technology.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Qualifications
- Bachelor's degree in accounting/finance.
- Masters or certifications (CPA/CIA/ACCA) preferred.
- 4-8 yrs experience in an external audit firm. Big4 experience preferred.
- Travel every other month for 2 weeks to Paris, France. (Around 6 trips a year)
- ***Seeking Candidates with 10 years of experience or LESS
Required Skills
- 4-8 years of Auditor experience.
- 2 years of Senior Auditor experience.
- Ideal for someone open to move to other positions.
Preferred Skills
- Experience in a fast-paced environment.
- Strong analytical and problem-solving skills.
Pay range and compensation package
Pay Rate: $100 - $115K
*Open to Relocation to Houston
*2-3 days work in Houston office
*Travel every other month for 2 weeks to Paris, France
*Must have 4-8 yrs of Auditor exp.
Benefits
- Competitive base salary based on experience.
- Performance based annual bonus.
- Employee Discounted Stock Purchase Plan.
- One of the most competitive 401(k) match percentages in the industry.
- Company-provided short and long-term disability, basic life, accident (AD&D), and business travel accident insurances.
- Paid Parental Leave for primary and secondary caregivers.
- A mental health support program that is free, 100% confidential and available 24/7 for you and members of your family.
- Flex Work Schedule (2-3 days in Houston office).
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