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Position: Internal Audit Senior

Compensation: $100,000 – $110,000 annually, depending on experience

Location: Houston, Texas

Inceed has partnered with a great company to help find a skilled Internal Audit Senior to join their team!

Join a dynamic and growing team in the heart of Houston! This is an excellent opportunity to be part of a newly established Internal Audit function, where you will have the chance to contribute from the ground up and gain hands-on experience with SOX audit from planning through conclusion. The company values a small, tight-knit atmosphere that provides an opportunity for people to have broad responsibilities and to be recognized for individual contributions.

Key Responsibilities & Duties:

• Lead and execute audit walkthroughs and testing of internal controls
• Evaluate business process controls and ITGCs for effectiveness
• Prepare audit working papers summarizing testing and findings
• Proactively interact with management for information gathering
• Support annual SOX scoping, risk assessment, and planning
• Maintain up-to-date knowledge of auditing standards and best practices

Required Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, or Management Information Systems
• CPA, CISA, or CIA required (or actively pursuing)
• At least three years of experience in auditing or related work
• Proven experience in performing and documenting audit procedures
• Strong analytical skills and ability to problem solve

Nice to Have Skills & Experience:

• Experience in the oil & gas industry
• Solid interpersonal communication skills
• Able to work independently within established audit plans

Perks & Benefits:

• This opportunity includes a comprehensive and competitive benefits package—details will be shared during later stages of the hiring process.

If you are interested in learning more about the Internal Audit Senior opportunity, please submit your resume for consideration. Our client is unable to provide sponsorship at this time.

We are Inceed, a staffing direct placement firm who believes in the possibility of something better. Our mission is simple: We’re here to help every person, whether client, candidate, or employee, find and secure what’s better for them.

Inceed is an equal opportunity employer. Inceed prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

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