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Senior Internal Auditor

Houston, TX 77084

Posted: 02/22/2024 Job Category: Finance Job Number: KG670585222

Job Description

Sirius Staffing is seeking a Senior Internal Auditor to join a dynamic team remotely or can be local to Houston, TX  or Radnor, PA, A. This role is a contract-to-hire opportunity.
Schedule: Monday – Friday (40  hours)

Summary: Coordinate, plan, and execute different audits, prepare audit reports, and communicate the audit results to different stakeholders. Also, actively look for areas of improvement in the department, as well as contribute to maintaining and strengthening the IAF business partner role.

  • Planning, coordinating, and performing various internal audits with/without supervision.
  • Identify risk areas for the company through formal and informal risk assessments and gap analyses.
  • Working alongside IT Auditors during the performance of integrated audits
  • Responsible for the audit reports preparation. Writing and working with IAF management to communicate action plans resulting from audit findings and recommendations, ensuring that all significant areas are appropriately documented and addressed.
  • Building networks and relationships with other functional areas to build support for the audit plans and initiatives.
  • Actively participating in the SOX Compliance implementation together with the rest of the Internal Audit and Internal Control team
  • Actively participating in different projects and activities of the function, including strengthening internal control environment projects, Data Analytics, SOX implementation, etc.
  • Responsible for strong cooperation and link between Internal Audit, Internal Control, and Risk Management.
  • University degree preferably in economics, finance, accounting & audit, and/or business administration
  • Professional certification such as CPA, CIA, ACCA, CIMA, CISA or similar
  • Thorough knowledge of accounting theory, internal control, and auditing standards.
  • Knowledge and experience in COSO and SOX requirements. 
  • Minimum of 3-5 years of audit experience in public accounting and/or internal audit function in a large international company
  • Ability to process and analyze information and develop related action plans.
  • Strong interpersonal skills with the ability to work effectively with people at all levels and across the company.
  • Ability to work independently with limited supervision when necessary.
  • Excellent communication and presentation skills, strong report writing skills.
  • Strong team player, active participation in team or project activities with dialogue, facilitation, feedback, and clarification. 
  • Ability to perform duties and tasks necessary to work on multiple projects.
  • Sensitive to deadlines and budget constraints.
  • Ability to work in diverse and international teams
  • Fluent business English is required. Knowledge of other languages is a strong advantage.
Sirius Staffing is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to characteristics such as race, color, national origin, religion, gender, age, marital status, disability, veteran status, citizenship status, sexual orientation, gender identity, or any other status protected by law.

Meet Your Recruiter

Kalah Ward
Technical Recruiter

Kalah Ward is an experienced Technical Recruiter with a passion for helping others and building relationships. Her recruiting experience lies in various industries such as Healthcare, Logistics, Engineering, and General Administration. Over the past few years, she has grown in full-life cycle recruiting, strategic sourcing, maintaining a strong social media presence, and managing client accounts.

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