About the job
Senior Internal Auditor
Are you ready to escape the busy season grind and find a stable industry role with better work-life balance? BGSF has partnered with a growing, privately held logistics/distribution company in Houston to find a Senior Internal Auditor for their group. This role offers excellent benefits, a supportive and collaborative work environment, very limited travel, and a hybrid work schedule. It doesn’t take long to apply – if you meet the requirements below and are interested in learning more about this opportunity, apply now or send your resume to mpettey@bgsf.com!
What You’ll Be Doing
- Audit Engagements: Plan and execute various audits including operational, financial, compliance, and control assessments. Perform risk assessments, evaluate internal controls, and execute process inquiries and walkthroughs with process owners.
- Identify & Recommend: Spot internal control weaknesses and inefficient practices, and recommend creative solutions.
- Communication: Engage with personnel at all levels, discuss findings, and verify deficiencies.
- Process Improvement: Participate in audit department continuous improvement, including revising existing programs and questionnaires.
- Reporting: Analyze findings, prepare detailed audit reports, and ensure comprehensive documentation.
- Coordination: Work closely with the Audit team to ensure all audit documentation is complete and reviewed.
Education And Qualifications
- Bachelor’s degree in Accounting, Finance or Business
- 3-6 years of audit experience in public accounting (Big Four strongly preferred) or in an industry role
- CPA/CPA in process (i.e. parts passed) or other relevant certifications (CIA/CISA/CFE) preferred
Compensation
- Base Salary: $95K-$100K
- Bonus: 15%
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