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- AMAZING PTO - 4 weeks plus 12-15 holidays
- 100% paid MDV
- Tuition Reimbursement
- Succession planning - they love to promote within
- Lead independent audits and special projects, providing oversight and guidance to team members throughout various stages of the audit process.
- Ensure adherence to industry standards and regulatory requirements by conducting thorough research on relevant rules and regulations affecting audit areas.
- Document comprehensive audit findings, identifying deficiencies and areas for improvement while maintaining clarity and conciseness in reporting.
- Refine and organize essential materials to facilitate the production of thorough and effective audit reports.
- Collaborate closely with the Director to review audit reports and supporting documentation, ensuring accuracy and completeness before dissemination.
- Facilitate discussions with management regarding audit procedures and findings, offering insights and recommendations for improvement.
- Play a key role in staff development by assisting in training sessions and contributing to the preparation of performance evaluations for assigned audit personnel.
- 7+ years of related experience
- Bachelor's degree in accounting
- CPA or CIA certification
- Non-profit experience is a plus
Senior Internal Auditor - Houston, United States - Creative Financial Staffing
Description
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....