Senior Internal Auditor

Senior Internal Auditor

Are you looking to join a fast-growing company in Houston? Our client is looking to add an Internal Audit Senior to their team. This is an excellent opportunity to contribute to a dynamic, publicly traded organization that’s on a strong trajectory for growth. If you’re looking for a high-impact role with exposure to both SOX and operational audits, apply today!

What you’ll do:

• Conduct internal audits and SOX 404 testing 

• Evaluate internal controls over financial reporting and identify control gaps and process inefficiencies

• Partner with stakeholders to support remediation of control deficiencies and process improvements

• Collaborate across departments to provide advisory support and improve business processes

Who you are:

• Bachelor’s degree in Accounting, Finance, or related field

• 2–4 years of experience in public accounting or internal audit role

• CPA preferred or actively pursuing

• Excellent communication, analytical, and organizational skills

• Self-motivated, collaborative, and eager to learn in a small-team environment

Why work here?

Culture & Leadership: A down-to-earth CEO who leads by example, company luncheons, and approachable leadership that values employee input.
Growth: Be part of strengthening internal controls!
Team: Tight-knit team led by a Director who’s hands-on and committed to mentoring.

What does this position pay?

Compensation is determined by several factors which may include skillset, experience level, and geographic location.

The expected range for this role is $90,000 to $105,000 per year. Please note this range is an estimate and actual pay may vary based on qualifications and experience

#LI-EB5