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Senior Auditor

Date Posted: 1/20/2023

Job #1607694
Sugarland, Texas

We have partnered with our client in Southwest Houston, TX on their search for a Senior Auditor. this is a full-time, contract positon slated to last approximately 6 months before converting into a permanent position. This is a remote position, however will be required to go into the office 1 day a month for meetings. All candidates must live in Houston, TX area for consideration. 


  • Works collaboratively and/or independently to conduct audits across the organization. Responsible for assisting in the audits as part of a project team.   Will execute aspects of the standard internal audit process which includes the phases of planning, execution, and reporting.
  • Perform audits within established budgets, target dates, and quality standards. 
  • Prepares detailed audit work papers that are relevant, organized, support conclusions/results, and align with department/professional standards.
  • Conduct follow-up interviews and tests to ascertain whether agreed upon corrective measures from audit findings have been implemented.  Document results of the activity.
  • Assist in developing audit findings and recommendations for the audit report.  Prepare accurate and complete documentation that support audit findings.  Interact with auditable area manager or supervisor to assess accuracy of audit findings.

Skills Required

  • Bachelor's degree in accounting required
  • Minimum 3+ years of audit experience required
  • Banking/lending experience highly preferred
  • CPA/CIA certification or current progress towards certification highly preferred

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