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Our client is publicly traded midstream energy company headquartered in Downtown Houston!. Plan the theory and scope of the audit and prepare or assist in preparing an audit program.. Prior internal audit experience at a public accounting firm, preferred. Prior experience with Data Extraction & Analysis Software such as IDEA or ACL a plus, preferred. Professional certification (CPA, CIA, CISA, etc.)

senior internal auditor

Hybrid opportunity for a great company!! This Jobot Job is hosted by: Jasmine Robinson Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $100,000 - $110,000 per year A bit about us: Our client is publicly traded midstream energy company headquartered in Downtown Houston! Why join us? <ul><li>Hybrid work schedule</li><li>Casual dress code. </li><li>Medical benefits available on 1st day of employment. </li><li>PTO plus 10 company-paid holidays per year. </li></ul> -401(k) Savings Plan with 6% company match $1 for $1 -Tuition reimbursement program available. Job Details Key Duties: Develop and implement appropriate audit procedures for assigned audits; ensure audit program procedures are performed properly. Identify risks to achieving process objectives and the controls in place to mitigate those risks. Analyze process flows for control gaps, duplicate controls, and/or process inefficiencies, and develop action items to address any issues identified. Prepare audit working papers including internal control evaluation documentation to document work performed on assigned audits. Conduct or assist in conducting reviews of organizational and functional activities and special reviews as requested by management. Survey functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives. Plan the theory and scope of the audit and prepare or assist in preparing an audit program. Identify the key control points of the system, and design and perform tests to evaluate the operating effectiveness of those key controls. Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of controls and the efficiency of performance of the activities being reviewed. Make oral or written presentations to management during and at the conclusion of the audit, discussing deficiencies, recommending corrective action, and suggesting improvements in operations and reductions in cost. Prepare formal written reports expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out. Appraise the adequacy of the corrective action taken to improve deficient conditions. Required Skills, Experience, and Education: Bachelor’s Degree in Accounting or Business 4+ years of relevant experience Prior operational audit experience Good written and oral communication skills Ability to travel approximately 5-10% Ability to establish working relationships with management personnel Self-starter with the ability to execute an audit without significant oversight Prior internal audit experience at a public accounting firm, preferred Prior audit experience in the energy industry, preferred Prior experience with Oracle ERP system, preferred Prior experience with Data Extraction & Analysis Software such as IDEA or ACL a plus, preferred Professional certification (CPA, CIA, CISA, etc.), preferred Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.

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