SR Internal Auditor

Senior Internal Auditor Sterling Infrastructure, Inc. | The Woodlands, TX | Onsite

Sterling Infrastructure is looking for an experienced Senior Internal Auditor to join our team in The Woodlands. This is a great opportunity for an audit professional who wants to move beyond checking boxes and have a meaningful role in strengthening the processes and controls of a growing, publicly traded organization.

Sterling Infrastructure offers the opportunity to do internal audit work in a complex, decentralized organization where your work has visibility and impact. You’ll interact with stakeholders across the business, develop a deeper understanding of operations, and have the opportunity to influence how processes and controls evolve as the company continues to grow.

For a Senior Auditor looking to expand beyond traditional audit testing and build broader business experience, Sterling provides the scale, complexity, and exposure to do exactly that.

• Perform SOX walkthroughs and test the design and operating effectiveness of key controls
• Execute financial, operational, and compliance audits
• Partner with process and control owners to identify risk and develop practical remediation plans
• Support the annual internal audit risk assessment and audit plan
• Prepare clear audit documentation, findings, and recommendations
• Track identified deficiencies and remediation efforts
• Coordinate with external auditors as needed for SOX reliance testing and financial statement audit matters

• Bachelor’s degree in Accounting, Finance, or a related field
• 2+ years of progressive experience in internal audit, SOX compliance, public accounting, or a related field
• Strong knowledge of SOX/ICFR, COSO, and internal audit standards
• Ability to understand business processes and evaluate their financial and operational impact
• Strong analytical, communication, and problem-solving skills
• Ability to work independently while building strong relationships across the organization
• CPA, CIA, or other IIA certification preferred
• Experience with Audit Board, Workiva, or similar audit management tools is a plus
• Willingness to travel up to 25%

We are an equal opportunity employer:
We do not discriminate based on race, color, national origin, religion, creed, sex, sexual orientation, gender identity, disability, age, genetic information, marital status, military status, membership or activity in a local human rights commission, or status with regard to public assistance, or any other characteristic protected by applicable law.