Auditor

Job Profile Summary

Performs detailed operational, SOX compliance, financial audits. Documents findings.

• Gathers substantive data from accounting records, operational reports, interviews with company/department personnel and observations.
• Reviews, analyzes, and identifies internal control weaknesses and non‑compliance with corporate or department policies and procedures.
• Conducts internal audits and documents findings in accordance with the Institute of Internal Auditors Global Internal Audit Standards and Internal Audit Department policies and procedures.
• Submit documented findings to the lead auditor for review and consolidation.
• Escalates significant audit concerns and issues to the lead auditor timely.
• May lead small scope and lesser impact audits; escalates significant concerns and issues to audit management.
• Responsible for tracking time by significant audit program segment and providing time to the lead auditor each Monday.
• Inform lead auditor of approved time‑off affecting availability.
• Maintain current industry regulatory knowledge that could affect the company’s policies and procedures.

• Education:
  
  Bachelor’s degree in Accounting, General Business or a related discipline.
• Certified or candidate for certification (CPA, CIA, CISA, CFE).
• Experience:
  
  At least two (2) years of corporate internal auditing experience.

• Strong risk assessment and analytical skills.
• Ability to work in a team environment.
• Excellent analytical skills.
• Proficient with GRC applications and the Microsoft Office suite of products.
• Ability to clearly articulate complex ideas, and creative problem solving abilities.
• Clear and concise written and verbal communication skills.
• Attention to detail and the ability to quickly access problems and identify workable solutions.

US‑TX – Houston

Equal Opportunity Employer, M/F/D/V SCI Shared Resources, LLC is committed to an inclusive, barrier‑free recruitment and selection process. On request, we will seek to provide appropriate accessibility options to all applicants with disabilities.