Internal Auditor

  • Location
    Houston, Texas
  • Category:
    Accounting & Finance - Auditor
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_849461_2758638

Internal Auditor

Parker + Lynch is seeking an Internal Auditor for our centrally located Houston, TX area client. The ideal candidate have prior internal audit experience in industry and possess a solid understanding of Internal Audit standards and SOX experience. This is a great opportunity to join an organization with above market incentives and a great working environment.

Primary responsibilities of the Internal Auditor role include: 

  • Participate in analyzing and testing for audit engagements
  • Conduct meetings with internal departments regarding processes and procedures  
  • Assess the company’s business processes, risks and the effectiveness of risk management efforts
  • Assist in developing audit engagement plan, perform audit procedures and prepare reports of findings
  • Perform audits surrounding operational processes and compliance, document control weaknesses and provide recommendations for improvement
  • Perform audit steps around the prepared program by gathering evidence and information, identifying controls, conducting interviews, examining documents and documenting findings 
  • Minimum qualifications include:

  •  Bachelor’s in Accounting or finance
  •  CPA, strongly preferred
  •  2+ years of internal audit experience, including operational / SOX
  • If you are interested in pursuing a new opportunity, please apply above or contact april.shaw@parkerlynch.com. Should you meet the qualifications of the above position you will be contacted for an interview.