Talent.com
Internal Auditor
Internal AuditorGenesis Technical Staffing, Inc. • Houston, TX, US
Internal Auditor

Internal Auditor

Genesis Technical Staffing, Inc. • Houston, TX, US
19 hours ago
Job type
  • Full-time
Job description

Job Description

Job Description

Position : Internal Auditor

Location : Houston, TX

Type : Hybrid (2-3 days in office)

Travel : Ability to travel up to 2 weeks at a time & around 6 trips a year

Summary :

The Internal Auditor role is pivotal in evaluating the company's financial and operational processes to ensure compliance, identify risks, and recommend improvements. They are responsible for improving the company’s operations by conducting assurance and advisory engagements by using a variety of procedures to test the design, adequacy and operating effectiveness of controls.

Job Responsibilities

  • Planning, organizing, and eventually leading various audit engagements for the company businesses worldwide.
  • Examine the company's financial records, accounting practices, and business operations to identify potential risks and inefficiencies.
  • Ensure compliance with relevant laws, regulations, and company policies.
  • Analyze risk management processes, identify areas for improvement and recommend solutions to enhance efficiency and reduce waste.
  • Collaborate with management to develop and implement policies and procedures that promote transparency and accountability.
  • Participate in special projects, due diligence reviews, post-acquisition reviews and investigations, as required.
  • Attend seminars and training courses; stay current on job-related technology.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.

Job Qualifications

  • Bachelor’s degree in accounting / finance
  • Masters or certifications (CPA / CIA / ACCA) preferred
  • Must have 4-8 years of experience in an external audit firm
  • 2 years of senior audit experience
  • Big4 experience preferred
  • Ability to travel up to 2 weeks at a time & around 6 trips a year
  • Career Growth & Work Experience

    The position is a stepping stone into the company's Finance Team and is considered a fast-tracked finance management development program. After 2-3 years in internal audit, learning company operations, internal auditors are promoted into finance roles across the globe. This is not an opportunity for those who want to stay in audit long term.

    Benefits :

  • Competitive base salary based on experience
  • Performance based annual bonus
  • Employee Discounted Stock Purchase Plan
  • One of the most competitive 401(k) match percentages in the industry
  • Company-provided short and long-term disability, basic life, accident (AD&D), and business travel accident insurances
  • Paid Parental Leave for primary and secondary caregivers
  • A mental health support program that is free, 100% confidential and available 24 / 7 for you and members of your family
  • Flex Work Schedule (2-3 days in Houston office)
  • Genesis Staffing provides equal employment opportunities (EEO) to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Genesis Staffing and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at https : / / gtstaffing.com / privacy -policy /

    Company Description

    Dynamic Engineering firm with incredible team culture and long term growth opportunities!

    Company Description

    Dynamic Engineering firm with incredible team culture and long term growth opportunities!

    Create a job alert for this search

    Internal Auditor • Houston, TX, US