Staff Internal Auditor

Insperity•Houston, TX

13d•Hybrid

About The Position

This position is responsible Performs professional internal auditing work. Work involves conducting operational, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; and participating in annual risk assessment process. Maintains all organizational and professional ethical standards.

Requirements

Bachelor’s Degree in Accounting, Finance, or a related field from an accredited college or university is required.
Experience in accounting, internal audit, or public accounting is preferred.
Travel: Up to 5%

Responsibilities

Conducts internal audits including Sarbanes Oxley compliance and other operational, compliance, or financial audits, as needed.
Performs audit procedures including developing test plans/work programs, conducting interviews, documenting client processes and procedures, identifying risks and controls, reviewing and analyzing documents, preparing and maintaining organized work papers, and documenting results.
Participates in audits at site locations.
Identifies, develops and documents audit issues and recommendations concerning areas being reviewed with supervisor.
Utilizes SharePoint sites to document audit results and recommendations.
Performs data analytics and reports results to supervisor.
Participates in annual risk assessment process by attending interviews and documenting responses.
Develops and maintains professional client and staff relationships through individual contacts and group meetings.
Represents internal audit on organizational project teams and at management meetings.
Pursues professional development opportunities, including external and internal training, certifications, and professional association memberships, and shares information gained with co-workers.
Performs related work as assigned by audit management.