Please scroll down, To apply

Staff Internal Auditor

hiring now

Creative Financial Staffing

2024-10-04 22:46:21

Job location Houston, Texas, United States

Job type: fulltime

Job industry: Accounting

Job description

CFS has partnered with our property management client in their search for a Staff Internal Auditor. The Staff Internal Auditor is an integrated member of the audit team and will perform compliance and financial audits related to operational, development, joint venture and corporate functions as needed.


Staff Internal Auditor Responsibilities:

  • Understand and evaluate internal controls related to assigned audit areas
  • Perform audit procedures as defined by the Department's onsite audit programs for all owned or managed properties on a rotating basis and as assigned by the Internal Audit Senior
  • Identify control deficiencies and make recommendations to management for improvement
  • Meet with management to review audit results and obtain management responses
  • Perform SOX control testing, prepare workpapers, and submit those workpapers for review and clear comments
  • Complete and submit test results documented in predefined workpapers to Internal Audit Senior and clear all review comments
  • Prepare the draft management and Audit Committee reports within the required time frame and submit to Internal Audit Senior and clear all review comments
  • Responsible for all other audit procedures and special projects as assigned by the department's management
  • Responsible for meeting strict time deadlines and Internal Audit Plan criteria

Staff Internal Auditor Qualifications

  • Bachelor's Degree in Accounting required
  • 1 - 3+ years of experience in Auditing
  • CPA eligible preferred
  • Requires excellent organizational skills, ability to self-manage, and meet time deadlines
  • Experience with OneSite and Oracle preferred
  • Excellent verbal and written communication skills
  • 5-10% travel required
Perks of the Staff Internal Auditor Role:
  • Discounted stock purchase plan
  • 401K - 7% match total (100% of the first 2 %, 50% of the remaining 5%, maximum of 3K per plan year).
  • Access to employee vacation suites
  • Competitive health & wellness benefits package.
  • Opportunity for growth.

Salary: $75,000 - $85,000

Inform a friend!

<!– job description page –>
Top