Sr. Auditor
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Job Code: 12117610
Job Location: Houston, TX
Category: Accounting
Industry: Energy/Utilities/Gas/Electric
Job Type: Direct Hire
Last Updated: 11/05/2009
Our client has an immediate need for Sr. Internal Auditor. This opportunity will require 20% travel, previous audit experience within industry or public accounting required. CIA or CPA or CPA candidate will be required.
SAP experience a big plus
Our client offers an excellent compensation package which includes full benefits, 401K and restricted stock.
Key Duties:
Participates in the preparation and execution of audit work plans; directs and reviews assigned projects to ensure accuracy and sufficiency of scope, and timely completion of audits.
Review and appraise the adequacy and the application of financial and operating controls to ensure company objectives are met.
Examine activities of all areas of the company to determine the extent of compliance with company policies, procedures, plans and rules of regulatory authorities.
Sarbanes Oxley compliance.
Prepare written reports of audit results and reviews with appropriate management personnel; makes recommendations for the correction of problems noted during the audit and follows up on audit recommendations to ensure implementation.
Actively seeks the development of new or improved procedures or ideas which will enhance overall profitability and efficiency of the company.
Accounting Principals, Inc. is a member of the MPS Group.