Senior Internal Auditor

SSi People
/ Texas
Full-time

Job Title : Senior Internal Auditor

Location : Remote

Job Description :

Join our dynamic team as a Senior Internal Auditor, a pivotal role responsible for managing and executing financial, operational, and compliance audits.

This position offers the opportunity to work in a hybrid schedule, with four days in the office and one day working from home.

Responsibilities :

  • Lead risk-based financial, operational, and compliance audits, including planning, design, fieldwork, and report writing.
  • Manage and execute SOX 404 and External Audit Direct Assist testing.
  • Delegate tasks to team members, ensuring efficient and accurate completion.
  • Support the external audit function and maintain effective communication with external auditors.
  • Drive the development of data analytics and automation in audit procedures.
  • Participate in fraud investigations and other Internal Audit assignments as needed.

Required Skills :

  • Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
  • 7+ years of experience in public accounting, internal audit, or consulting.
  • CPA, CIA, or CISA certification.
  • Proficiency in MS Office applications and audit software such as Workiva.
  • Excellent project management skills and ability to prioritize tasks.
  • Strong analytical and critical thinking skills.

About SSi :

With over 25 years of industry experience, SSi People has built its reputation and expertise on putting people first. Everything we do works toward delivering an exceptional experience for our consultants, our clients, and our internal team.

Through a genuine commitment to people in everything we do. We have developed refined processes and a stellar internal team to deliver talent quickly.

More importantly, we focus on building long-term relationships, not transactions. Putting people first is just what we do well.

30+ days ago
Related jobs
Promoted
HID Global Corporation
Austin, Texas

Interact with the global internal audit team, comprising the VP & Head of Group Internal Audit, the Internal auditors from other divisions and the guest auditor pool, participate in internal audit team meetings. The Senior Internal Auditor will report to the company Director of Internal Audit, you w...

EMPLOYEES RETIREMENT SYSTEM
Austin, Texas

ERS-Senior Internal Auditor(00042819). Performs highly advanced internal work evaluating the effectiveness, efficiency and sustainability of internal controls to meet agency goals and objectives. Certified Internal Auditor (CIA). ERS Internal Audit is viewed as a partner with focus on providing insi...

ALS
Houston, Texas

Based in Houston, Texas, you will support the Internal Audit & Risk Manager by taking responsibility for the effective and timely completion of components of the internal audit plan by participating in performance, operational, financial and compliance internal audit projects. Responsible for planni...

CornerStone Technology Talent Services
Fort Worth, Texas

Job Description: Senior IT Internal Auditor. The IT Auditor is responsible for assisting in the planning and execution of IT audits to ensure the effectiveness of the company's internal controls. Communicate significant issues identified during internal audit activities to the Internal Audit VP. Ass...

Asure Software
Austin, Texas

Perform Test of Effectiveness of internal controls; prepare and document internal audit work papers using the company’s internal audit software (Audit Board). Execute an effective SOX/ Internal Audit program designed to assess risk and test the Company’s internal controls. Build and update business ...

Commercial Metals Company
Irving, Texas

Knowledge of Institute of Internal Auditors Professional Auditing Standards or GAAS (Generally Accepted Auditing Standards). Test and evaluate the design and operating effectiveness of CMC's Internal Controls over Financial Reporting to assist Executive Management in complying with SOX and other reg...

Creative Financial Staffing
Houston, Texas

Why join this organization as a Senior Internal Auditor?. What you will be doing as a Senior Internal Auditor…. What you need to bring to the table as a Senior Internal Auditor…. ...

LivaNova PLC
Houston, Texas

Manager, Internal Audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee. Lead annual SOX compliance efforts by evaluating, documenting and testing internal c...

Vaco
San Antonio, Texas

We are currently seeking a Senior Internal Auditor to join their team and contribute to their commitment to excellence. Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). Schedule and coordinate interactions between the 3rd party Internal Audit outsource provider. Review and ...

Babich & Associates
Dallas, Texas

This responsibility includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Adhere to Institute of Internal Auditors and Internal Audit Department performance standards. Responsible for per...