Internal Auditor

10 hours ago


Houston, Texas, United States ECOM Full time

Senior Internal Auditor

Direct Hire Opportunity

Bonus: 20%

Travel every other month for 2 weeks (2nd and 3rd weeks). notified of travel 2 months advance notice. (Paris France)

Hybrid = Mon & Tues (Office) - Wed - Fri (WFH) - this is a strict need.

No IT Audit background

Required Finance Audit background (minimum of 1-2 years Senior Assurance or Finance Auditor)

A mix of IT & Finance Auditor ok

8 - 10 years of exp ok, do not submit over 10 years

Certifications not required but preferred

Summary:

The Internal Auditor position offers the chance to join the Audit Team of company.

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.

Job Responsibilities


• Planning, organizing, and eventually leading various audit engagements for the company's 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.

Job 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


• Ability to travel up to 2 weeks at a time & around 6 trips a year


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