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Internal Auditor II

Internal Auditor II

VirtualVocationsSugar Land, Texas, United States
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A company is looking for an Auditor II to join their Internal Audit team.

Key Responsibilities

Execute testing according to department and IIA standards, producing clear documentation

Conduct risk-based audits to assess the effectiveness of internal controls and compliance

Prepare audit findings and recommendations for management review while maintaining effective communication with stakeholders

Required Qualifications

Bachelor's degree in Accounting, Business Administration, Finance, or a related field

1.5 to 3 years of relevant audit experience; entry-level candidates are encouraged to apply

Knowledge of internal audit processes and work paper documentation skills

Proficiency in Microsoft Office Suite; familiarity with auditing software is a plus

Relevant certification (CIA, CPA, or CFE) is a plus

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Internal Auditor • Sugar Land, Texas, United States

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