Creative Financial Staffing
Creative Financial Staffing | Senior Internal Auditor TX | houston, tx
Creative Financial Staffing, Houston, Texas, United States,
Why join this organization as a Senior Internal Auditor?
AMAZING PTO! - 4 weeks plus 12-15 holidays
100% paid MDV
Tuition Reimbursement!
Succession planning - they love to promote within
What you will be doing as a Senior Internal Auditor…
Lead independent audits and special projects, providing oversight and guidance to team members throughout various stages of the audit process.
Ensure adherence to industry standards and regulatory requirements by conducting thorough research on relevant rules and regulations affecting audit areas.
Document comprehensive audit findings, identifying deficiencies and areas for improvement while maintaining clarity and conciseness in reporting.
Refine and organize essential materials to facilitate the production of thorough and effective audit reports.
Collaborate closely with the Director to review audit reports and supporting documentation, ensuring accuracy and completeness before dissemination.
Facilitate discussions with management regarding audit procedures and findings, offering insights and recommendations for improvement.
Play a key role in staff development by assisting in training sessions and contributing to the preparation of performance evaluations for assigned audit personnel.
What you need to bring to the table as a Senior Internal Auditor….
7+ years of related experience
Bachelor's degree in accounting
CPA or CIA certification
Non-profit experience is a plus
#INDEC2024 #LI-Onsite
AMAZING PTO! - 4 weeks plus 12-15 holidays
100% paid MDV
Tuition Reimbursement!
Succession planning - they love to promote within
What you will be doing as a Senior Internal Auditor…
Lead independent audits and special projects, providing oversight and guidance to team members throughout various stages of the audit process.
Ensure adherence to industry standards and regulatory requirements by conducting thorough research on relevant rules and regulations affecting audit areas.
Document comprehensive audit findings, identifying deficiencies and areas for improvement while maintaining clarity and conciseness in reporting.
Refine and organize essential materials to facilitate the production of thorough and effective audit reports.
Collaborate closely with the Director to review audit reports and supporting documentation, ensuring accuracy and completeness before dissemination.
Facilitate discussions with management regarding audit procedures and findings, offering insights and recommendations for improvement.
Play a key role in staff development by assisting in training sessions and contributing to the preparation of performance evaluations for assigned audit personnel.
What you need to bring to the table as a Senior Internal Auditor….
7+ years of related experience
Bachelor's degree in accounting
CPA or CIA certification
Non-profit experience is a plus
#INDEC2024 #LI-Onsite