Senior Internal Auditor
The Company:
Are you looking to find employment with an established company that is a leader in its industry? If you are ready to work with a team of highly educated and well qualified VP’s and Directors, then look no further. This company is ready to help you take your career to the next level -
Location/Position Highlights: USA – Houston, TX (Central):
- Premier Fortune 50 organization
- Very prestigious location in Houston
- Ability to move up and around various functional groups
- Great benefits – health, life insurance, 401k, stock purchase, and other long term incentive plans
- Market dominance in the US and an international presence
- Fun team, flexible work schedules, and compressed work weeks
Role Summary:
Plan, perform, and complete financial, operational and compliance reviews of operating companies, divisions, and corporate office, reporting results and recommendations to management.
Obtain and use job knowledge to develop a thorough understanding of the company (operating companies and corporate office) in order to achieve position requirements and become eligible for promotional opportunities. Seek to improve applicable knowledge.
Assist in identifying problem areas and needs of the company and work towards their resolution.
Participate in special reviews such as Credit, Shrink, SYGMA site visits, for subsidiary companies.
Assist in recurring and special projects as assigned. Exhibit flexibility and ingenuity when performing special projects.
Monitor assigned companies’ financial packages identifying trends, variances, exposure items and potential errors. Perform and follow up with operating companies. Communicate findings to management.
Respond to operating company inquiries regarding financial and compliance guidelines.
Produce benchmark reports for inventory shrinkage, certificates of insurance and hold harmless agreements and proforma revision rates.
Plan work, organize information, define tasks, manage time and consider alternative efficiently.
Verbalize (express thoughts) and write clearly and concisely.
Exhibit a willingness and ability to work with others.
Take necessary actions to get things done. Use own resourcefulness in initiating corrective action.
Work consistently, willing to work overtime and respond to emergencies.
Role Requirements:
Degree in Accounting or Finance required
At least 3+ years of experience
Exposure to Internal Controls and/or a SOX 404 environment
Eligible for a CPA or CIA certification
Ability to travel up to 50% is a MUST
