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    Senior Internal Auditor - Houston, United States - Sirius Technical Services, Inc.

    Sirius Technical Services, Inc.
    Sirius Technical Services, Inc. Houston, United States

    2 weeks ago

    Default job background
    Description
    Job Description

    Sirius Staffing is seeking

    a Senior Internal Auditor

    to join a dynamic team

    remotely or can be local to Houston

    , TX

    or Radnor, PA, A

    . This role

    is a contract-to-hire opportunity.

    Schedule:
    Monday – Friday (40

    hours)

    Summary:

    C
    oordinate

    , plan

    ,

    and execute different audits,

    prepare

    audit reports

    ,

    and communicate the audit results to different stakeholders. Also, actively look for areas of

    improvement

    in the department, as well as contribute to

    maintaining

    and

    strengthening

    the IAF business partner rol

    e.

    Responsibilities:
    P

    lanning, coordinating

    ,

    and performing various internal audits with/without

    supervision.
    Identify risk areas

    for

    the company

    through formal and informal risk assessments and gap

    analyses.
    Working alongside IT Auditors during

    the

    performance of integrated audits
    Responsible for the audit reports preparation.

    Writing and working with IAF management to communicate action plans resulting from audit findings and recommendations, ensuring that all significant areas are appropriately documented and

    addressed.
    Building networks and relationships with other functional areas to build support for the audit plans and

    initiatives.
    Actively participating in the SOX Compliance implementation together with the rest of

    the

    Internal Audit and Internal Control team
    Actively participating in different projects and activities of the function, including strengthening internal control environment

    projects

    , Data Analytics, SOX implementation, etc.
    Responsible for strong cooperation and link between Internal Audit, Internal Control

    ,

    and Risk Management.

    Qualifications:
    University degree preferably in economics, finance, accounting & audit

    ,

    and/or business administration
    Professional certification such as CPA, CIA, ACCA, CIMA, CISA or similar
    Thorough knowledge of accounting theory, internal control

    ,

    and auditing standards.
    Knowledge and experience in COSO and SOX requirements.
    Minimum of 3-5 years

    of

    audit experience in public accounting and/or internal audit function in a large international company
    Ability to process and analyze information and develop related action

    plans.
    Strong interpersonal skills with the ability to work effectively with people at all levels and across the company.
    Ability to work independently with limited supervision when

    necessary.
    Excellent communication and presentation skills, strong

    report

    writing

    skills.
    Strong team player, active participation in team or project activities with dialogue, facilitation, feedback

    ,

    and clarification.
    Ability to perform duties and tasks necessary to work on multiple projects.
    Sensitive to deadlines and budget

    constraints.
    Ability to work in diverse and international

    teams
    Fluent business English is required. Knowledge of other languages is a strong advantage.
    Sirius Staffing is an equal-opportunity employer.

    All qualified applicants will receive consideration for employment without regard to characteristics such as race, color, national origin, religion, gender, age, marital status, disability, veteran status, citizenship status, sexual orientation, gender identity, or any other status protected by law.

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