Job Description

Job Description

Job Description

We are offering an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations.

Responsibilities

• Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics.

• Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness.

• Collaborate with process owners to gather documentation validating the successful performance of SOX activities and resolve identified control failures.

• Contribute to the internal controls integration of newly acquired businesses.

• Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance.

• Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy.

• Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures.

• Prepare presentations for various members of management that effectively communicate audit activities and solutions.

• Implement improvements to audit methodology, client service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities.

For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

• Minimum of 3+ years of experience in a similar role within the Services industry

• Proven expertise in Audit, demonstrating a deep understanding and practical application of audit principles and methodologies

• Holding a relevant degree in Accounting, Finance, Business Administration or a related field

• Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable

• Proficiency in using audit software and other related tools for efficient execution of audit tasks

For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

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