Senior Internal Auditor
Hunting•Houston, TX
•Onsite
About The Position
Join our team as a Senior Internal Auditor, where you’ll play a key role in evaluating internal controls, improving processes, and supporting a high-impact audit program. You’ll partner with leadership across the business and help drive smarter, data-driven decisions.
Requirements
- 3–7 years of audit, accounting, or risk experience
- Background in financial reporting and operational audits
- Experience in manufacturing, industrial, or related industries preferred
- Strong analytical, communication, and problem-solving skills
- Familiarity with D365, Audit Board/Optro, or data tools (a plus)
- Bachelor’s degree in accounting, Finance, or related field
Nice To Haves
- CPA, CIA, or CISA certification
Responsibilities
- Lead and support audits end-to-end (planning, fieldwork, reporting, follow-up)
- Use data analytics and emerging AI tools to enhance audit insights
- Prepare clear, executive-level reports and presentations
- Partner with cross-functional leaders across operations and finance
- Identify risks, control gaps, and process improvement opportunities
- Perform testing and analysis using tools like D365, Power BI, and audit platforms
Benefits
- Very good and affordable medical, dental, and vision benefits
- 401(k) with 6% company match after 6 months
- Competitive vacation and sick time off plan
- Collaborative and performance-driven culture
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What This Job Offers
Job Type
Full-time
Career Level
Senior
