Senior Staff Auditor
Division Lead for Direct Hire Recruiting | Accounting – Finance – Operations – HR – Sales | alfred.perez@cclglobal.com
Senior Staff Internal Auditor – Houston, TXLocation: Houston, TX (Hybrid – must reside in the Greater Houston area)About the Role
CCL has partnered with a leading energy organization headquartered in Houston to identify a high‑performing Senior Staff Internal Auditor – Financial Operations. This position plays a critical role in evaluating financial controls, improving operational efficiency, and strengthening governance across a dynamic enterprise environment.The ideal candidate will have a strong background in internal audit and financial operations, with the ability to translate complex findings into practical recommendations that drive results. This is an exciting opportunity to join a respected Houston‑based industry leader known for operational excellence and innovation.Key ResponsibilitiesPlan, execute, and report on financial, operational, and compliance audits in accordance with professional standards.Assess the effectiveness of internal controls, accounting practices, and risk mitigation within financial operations.Identify control gaps, inefficiencies, and process improvement opportunities; provide actionable recommendations.Collaborate with management to develop and monitor remediation plans for audit findings.Participate in risk assessments, annual audit planning, and process evaluations.Prepare and deliver concise audit reports and presentations for senior leadership.Partner cross‑functionally to promote a culture of accountability, compliance, and continuous improvement.QualificationsBachelor’s degree in Accounting, Finance, or Business Administration required.3+ years of experience in internal audit, financial operations, or public accounting.Strong analytical and communication skills; ability to present findings effectively.Proficiency in Microsoft Office (Excel, Word, PowerPoint); exposure to audit software or data analytics tools preferred.Professional certification (CPA, CIA, or CISA) preferred or in progress.Must reside in the Greater Houston area – local presence is required for onsite collaboration.Why This OpportunityJoin a collaborative, forward‑thinking audit team focused on delivering value and insight across the business.Gain visibility into enterprise‑wide operations and contribute to strategic initiatives that strengthen financial integrity.Competitive compensation, performance incentives, and comprehensive benefits package.Career growth within a well‑established and respected Houston‑based organization.Seniority levelAssociateEmployment typeFull‑timeJob functionAccounting/AuditingIndustriesEnergy Technology, Utilities, and Warehousing and StorageReferrals increase your chances of interviewing at CCL Global by 2xSalary: $130,000 - $150,000 (1 week ago)Salary: $64,000 (5 months ago)#J-18808-Ljbffr