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Internal Auditor
2025-04-02
2025-05-24
Employment Type:
Direct
Category: Internal Audit
Job Number: 18809
Work Model: #LI-Hybrid
Internal Reference: #LI-TM1
Job Description
EXPERIENCED INTERNAL AUDITOR
GALLERIA AREA
HYBRID SCHEDULE + GREAT BENEFITS!
10% bonus
Job Summary
Our client, an international energy company, is looking for an Experienced Internal Auditor to join their team. This job is for you if you have 1 ½ to 2 years of public accounting or internal audit experience. 20% travel is required, but you’ll work a hybrid schedule (3 days in the office, 2 days working from home). The company seeks a detail-oriented and analytical Internal Auditor to join the team, responsible for conducting comprehensive audits of our internal processes and controls, ensuring compliance with regulatory standards and company policies while identifying opportunities for improvement and risk mitigation. Responsibilities
GALLERIA AREA
HYBRID SCHEDULE + GREAT BENEFITS!
10% bonus
Job Summary
Our client, an international energy company, is looking for an Experienced Internal Auditor to join their team. This job is for you if you have 1 ½ to 2 years of public accounting or internal audit experience. 20% travel is required, but you’ll work a hybrid schedule (3 days in the office, 2 days working from home). The company seeks a detail-oriented and analytical Internal Auditor to join the team, responsible for conducting comprehensive audits of our internal processes and controls, ensuring compliance with regulatory standards and company policies while identifying opportunities for improvement and risk mitigation. Responsibilities
- Conduct and lead audits individually and as a team, ensuring engagements meet or exceed Company policies, Internal Audit Charter, and the IIA framework.
- Develop, plan, execute, and complete audits promptly and professionally, adhering to IIA guidelines and the company’s audit procedures.
- Conduct risk assessments and review past audits to develop the audit plan, outlining the nature, timing, and extent of testing.
- Create work products that are flexible, logical, understandable, and usable by others.
- Maintain current documentation in the company’s audit program, including audit plans, final reports, and time utilization.
- Add value to the organization and improve operations by identifying opportunities to enhance efficiency, reduce bottlenecks, simplify processes, and minimize risk.
- Build and nurture working relationships with employees outside the Internal Audit department and function as an ambassador for the department and its mission.
- Maintain positive and effective communication with employees, external auditors, and consultants while demonstrating independence, objectivity, and professionalism.
- Manage confidential and sensitive information with honesty, integrity, and trust.
- Maintain the highest level of ethical standards and ensure due professional care.
- Bachelor’s degree in finance or accounting from an accredited college or university.
- 2 years in a public accounting or internal audit.
- Strong written and oral communication skills.
- Experience or ability to quickly learn the company’s ERP system, Audit Program, and Computer-Aided Audit Technologies (CAATs).
- Strong presentation skills.
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