internal auditor

internal auditor.

• spring , texas

• posted april 24, 2024

job details

summary

• $75,000 - $90,000 per year

• permanent

• bachelor degree

• category business and financial operations occupations

• reference509333

job details

job summary

Responsibilities

• Plan and perform internal audits that may include financial, operational and compliance reviews.

• Evaluate the design and effectiveness of internal controls over financial reporting.

• Communicate results and issue reports.

• Follow up on action plans and perform remediation testing.

• Execute other assignments and consulting projects requested by management.

• Analyze large amounts of data in company settings.

• Develop positive relationships with staff, management, and external auditors.

• Organizational and departmental initiatives.

• Assist with special investigation.

Requirements

• BS degree in Accounting or Finance

• A good understanding of GAAP and internal controls

• Public accounting experience is a plus.

• Strong analytical skills

• Strong written and communication skills

location: Spring, Texas

job type: Permanent

salary: $75,000 - 90,000 per year

work hours: 9 to 5

education: Bachelor's degree

experience: 2 Years

responsibilities

Responsibilities

• Plan and perform internal audits that may include financial, operational and compliance reviews.

• Evaluate the design and effectiveness of internal controls over financial reporting.

• Communicate results and issue reports.

• Follow up on action plans and perform remediation testing.

• Execute other assignments and consulting projects requested by management.

• Analyze large amounts of data in company settings.

• Develop positive relationships with staff, management, and external auditors.

• Organizational and departmental initiatives.

• Assist with special investigation.

qualifications

Requirements

• BS degree in Accounting or Finance

• A good understanding of GAAP and internal controls

• Public accounting experience is a plus.

• Strong analytical skills

• Strong written and communication skills

skills: GAAP, Audit - Internal, $500M-1 billion

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact ~~~.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

Applications accepted on ongoing basis until filled.

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