Staff Internal Auditor

IES Residential, Inc. • Sugar Land, TX

1d

About The Position

The Staff Auditor supports the Internal Audit function through the execution of audit fieldwork across SOX compliance, internal controls over financial reporting, and selected operational processes. This role is designed to develop foundational audit skills, business understanding, and professional judgment within a decentralized, publicly traded organization. The Staff Auditor works under close supervision and follows established audit methodologies and procedures. While SOX compliance is the primary focus, the role will also gain exposure to operational and process audits as the department expands beyond compliance-driven work.

Requirements

• Bachelor's degree in accounting, Finance, Business Administration, or related field required.
• 0–3 years of audit, accounting, or related experience.
• Internship or early career exposure to audit or public accounting preferred.

Nice To Haves

• CPA preferred but not required.
• Progress toward CPA, CIA, or CISA a plus.

Responsibilities

• Execute audit fieldwork related to SOX (ICFR), including walkthroughs, control testing, and documentation.
• Perform testing of key financial and operational controls across multiple business units.
• Prepare clear, accurate, and well-organized audit workpapers that support audit conclusions.
• Assist in identifying control deficiencies, inconsistencies, and process gaps.
• Support the preparation of audit observations and supporting documentation.
• Participate in meetings with process owners to understand workflows, risks, and controls.
• Assist with audit planning activities such as population analysis and sample selection.
• Support operational, financial, and compliance audits, special projects, and ad hoc reviews as assigned.
• Participate in inventory observations and limited site visits as required.
• Maintain confidentiality and adhere to internal audit standards and professional ethics.

Benefits

• Competitive Pay
• Company 401K plan with Employer Contribution Match
• Company Paid Time Off
• Company Paid Life Insurance
• Choice of Medical Coverage including Prescription and Short Term Disability Plans
• Choice of Dental and Vision Coverage
• Optional Long-term Disability, Critical Illness, Accident, Legal and Pet Coverage
• Auto and Home Insurance Discount Programs

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 101-250 employees