Reporting & Audit Analyst

Hays Electrical Services•Houston, TX

About The Position

Hays Electrical Services is seeking a detail-oriented and experienced Reporting and Audit Analyst that bridges financial data, system reporting, and regulatory compliance. They extract and analyze large datasets to generate performance and compliance reports, while managing audit evidence, reviewing internal controls, and identifying discrepancies to support company risk management.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Data Analytics, or a related field.
2–5+ years of experience in financial reporting, internal/external audit, or compliance.
Advanced proficiency in Microsoft Excel (pivot tables, (VLOOKUP), financial modeling).
Familiarity with reporting and business intelligence tools (e.g., SQL, Tableau, Power BI, Workiva, OneStream).
High attention to detail, strong analytical and investigative skills, and the ability to communicate complex data clearly to non-financial stakeholders.

Nice To Haves

Certifications like (CPA), (CIA) (Certified Internal Auditor), or (CFE) are typically preferred.

Responsibilities

Assist with internal and external audit cycles by gathering required data, documenting processes, and organizing supporting files for auditors.
Evaluate internal controls to ensure company workflows align with regulatory standards (e.g., GAAP, SEC, or specific industry guidelines). Identify control gaps and recommend actionable solutions.
Serve as a liaison between operational departments, finance teams, and external auditors to clarify discrepancies and resolve reporting issues.
Troubleshoot reporting and data errors, streamline data gathering procedures, and implement tools to enhance efficiency.
Design, build, and maintain standard and ad-hoc reports to track Key Performance Indicators (KPIs) and business metrics. Extract raw data, reconcile variances, and present findings to management.