Lucas Group is North America's premier executive search firm. Since 1970, our culture and methodologies have driven superior results. We assist mid-tier to Fortune 500 clients in finding transcendent, executive talent. Candidates fully realize their career ambitions, and associates find professional success.
Our client, an energy company located in Downtown Houston is looking to bring on an Auditor IV to their team.
Compensation: $110k
This position will entertain a competitive range of compensation including base salary, discretionary bonus, + excellent benefits.
Employer Value Proposition:
- Average work week
- Good career path and development
- 401k
- Forbes World’s Best Employers List 2017
Some responsibilities include…
- Evaluates internal controls and designs and conducts tests
- Responsible for conducting audits from planning to report. This includes performing a risk assessment, designing effective audit steps/tests, reviewing work of others, performing audit procedures and presenting issues to various levels of management
- Framework (IPPF) published by The Institute of Internal Auditors
- Prepares and submits reports of audit results including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation
- Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies
- Identifies opportunities for the use of Computer Assisted Audit Techniques (CAATs) in an effort to increase coverage and efficiencies
- Documents all work according to standards consistent with the International Profession Practices
Experience Requirements:
- Bachelor’s and/or Master’s Degree in Accounting, Finance, or Information Systems
- CPA, CIA, CFA or CMA (Required)
- 3-6 years of internal audit experience;;
- Exposure to Electronic Work papers (e.g. TeamMate)
Job ID: 1543110
