Senior Internal Audit Specialist

Senior Internal Audit Specialist

If you are looking to leverage your auditing experience with a growing company that has excellent benefits and work-life balance, then this could be the role for you. This is your opportunity to put your own stamp on things and really make an impact with a large, multi-billion dollar company!

Job Description/Responsibilities

  • Perform risk assessments, evaluate internal controls, and execute process inquiries and walkthroughs with process owners
  • Prepare accurate and complete documentation that support audit findings
  • Identify control issues and perform timely remediation with appropriate process owners
  • Participate in continuous improvement assignments, including revising existing programs and implementing new policies/procedures

 

Job Qualifications/Skills

Requirements:

  • Bachelor’s degree in Accounting, Finance, or Business
  • 3-6 years of internal or external audit experience
  • CPA/CPA in process (i.e. parts passed) or other relevant certifications (CIA/CISA/CFE)
  • Strong understanding of Sarbanes-Oxley Act (SOX)

Preferred Qualifications:

  • Experience with Hyperion and/or Oracle
  • Prior experience in public accounting (Big Four strongly preferred)

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Horn Solutions
281.207.7702 Houston | 469.609.0005 DFW | 512.609.0924 Austin
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