Corporate Auditor

CORPORATE AUDITORJob Description: General Summary Provide management with a review of the compliance with internal accounting controls at the entity being audited. Perform internal audits of the Company’s operations in all regions and business units. Responsible for the completion of all auditing procedures contained within the audit program received from Houston. Audits would be expected to last from several days to four weeks. Produce written reports to the Director of Audit Services which detail the results of the audit and suggestions for improvements in both the internal control structure and the compliance with same. Principal Duties and Responsibilities (PDR) Review, test and evaluate the Company’s internal accounting control structure. Assist the Director of Audit Services in the development of auditing policies, procedures and programs. Furnish management with objective written reports and recommendations concerning the entities reviewed during the audit. Ascertain that Company assets are properly accounted for and adequately safeguarded from loss. Determine that accounting records are adequate, reliable and properly reflect the authorized transactions of the organization. Assist the external auditors in their performance of the annual audit. Activities would include preparation of work papers and the performance of certain audit procedures under the supervision of the external auditors. Advise management when current practices are not consistent with Company policies or fail to provide necessary controls or factual records. Recommend appropriate corrective action to rectify the situation. Assist in the review of the Company’s EDP system controls to ensure that adequate security exists for the system. Keep abreast of the latest auditing techniques and procedures. Pursue certification in the field of accounting. Knowledge, Skills and Abilities Required (KSAR) B.A./B.B.A. degree or recognized equivalent in accounting, finance or general business. Experience in “Big 4” public accounting working on clients with multinational operations. Acceptable would be internal auditing experience with a large multinational firm or similar experience. The ability to speak, read and write standard English. Foreign language ability would be considered a plus and may be considered necessary for this position. This is at the discretion of the Director of Audit Services. The ability to communicate effectively, both verbally and in written communications is essential. Good interpersonal skills are required, as the incumbent will be interacting directly with operations personnel on most assignments. The ability and willingness to travel frequently. Solid working knowledge of Excel and word processing programs such as Microsoft Word. The ability to make quick decisions in the field regarding the materiality of accounts and transactions and the related audit risk associated with the account or transaction.

For immediate consideration contact Lee Youngblood at (713) 877-8506 or lee-resumes@myrecruiting.biz