Internal Auditor (SOX)

• Execute SOX audits and evaluate the effectiveness of internal controls over financial reporting
• Perform risk assessments, testing of key controls, and documentation of audit findings
• Partner with business leaders and process owners to identify control improvements and operational efficiencies
• Analyze large data sets using technology and data analytics tools to enhance audit testing and identify trends, anomalies, and risks
• Assist with process improvement initiatives and contribute to the ongoing evolution of the internal audit function through automation and AI-enabled solutions
• Prepare clear, concise audit workpapers and reports for management
• Collaborate with internal stakeholders while maintaining strong professional relationships across the organization
• Participate in occasional operational or financial audits as needed

• Bachelor's degree in Accounting or a related field
• CPA and/or CIA certification strongly preferred
• Public accounting experience combined with industry internal audit experience is highly preferred
• Experience performing SOX compliance and internal control testing for an SEC registrant
• Strong understanding of internal controls, risk assessment, and audit methodology
• Experience with data analytics tools and advanced Excel skills
• Must reside in the Greater Houston market and be available for periodic in-office meetings and on-site collaboration
• Excellent communication, analytical, and organizational skills
• Ability to work independently in a remote environment while collaborating effectively with a team
• At least 3 years of experience in internal audit, corporate audit, or a closely related assurance function
• Demonstrated ability to create audit plans and execute structured audit programs from planning through reporting
• Experience evaluating internal controls and preparing well-supported audit findings and recommendations
• Strong understanding of corporate internal audit practices, risk assessment methods, and compliance principles
• Excellent written and verbal communication skills with the ability to present conclusions to stakeholders clearly
• Strong analytical skills and attention to detail when reviewing data, documentation, and business processes
• Ability to manage multiple assignments, meet deadlines, and work effectively with cross-functional teams

Candidates who have utilized technology, automation, AI, Power BI, Alteryx, ACL, IDEA, or similar tools to improve audit effectiveness are highly preferred

• Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
• Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan