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Internal Auditor II

  • Category Accounting & Finance Jobs
  • Price
  • Address Houston, TX

Description

Position description Senior Internal Auditor Our client is a leading manufacturing company growing exponentially. They are searching for an internal auditor to join their team. The Internal Auditor II will collaborate together with several line managers, including business unit controllers. Responsibilities: · Ensure the timely completion of audit projects, in accordance with the annual Audit Plan and in compliance with Internal Audit methodology. · Evaluate operational, compliance, IT and financial reporting risks of internal and third party administrators. Plan and design work programs and test steps to meet audit objectives. Ensure that client needs and expectations have been considered in developing the audit approach. Perform operational audits for efficiency/effectiveness and identify process improvement recommendations. Conduct walkthroughs, control testing and/or substantive testing to assess the effectiveness of internal controls. Gather appropriate evidence to support audit procedures.

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