Auditor

Service Corp

Houston, TX, United States
On-site
Operational audits
Sox compliance audits
Financial audits
Performs detailed operational, SOX compliance, and financial audits, documenting findings in accordance with professional standards

Job Summary

  • Performs detailed operational, SOX compliance, and financial audits, documenting findings in accordance with professional standards.
  • Gathers and analyzes substantive data from various sources, identifying internal control weaknesses and policy non-compliance.
  • Maintains current industry regulatory knowledge to ensure company policies and procedures remain compliant.

Matching Summary

Performs detailed operational, SOX compliance, and financial audits, documenting findings in accordance with professional standards.

Skills & Requirements

Must-have

  • operational audits
  • SOX compliance audits
  • financial audits
  • documenting findings
  • risk assessment skills
  • analytical skills
  • Microsoft Office suite

Nice-to-have

  • team environment
  • creative problem solving
  • articulate complex ideas
  • industry regulatory knowledge

Key Requirements

  • Bachelor's degree in Accounting or related discipline
  • Certified or candidate for certification (CPA, CIA, CISA, CFE)
  • At least two years of corporate internal auditing experience
  • Proficient with GRC applications

Work Rights

Not specified

Tailored Resume

Cover Letter