| Location: |
TX-Houston
Southwest (AZ, AR, NM, OK & TX) |
| Salary Range: |
NA |
| Bonus & Incentives: |
Bonus available. |
| Position Responsibilities: |
This position will be responsible for providing audit and consulting services to evaluate and improve the effectiveness of compliance and controls within Client Company.
The position should ensure that:
· Pipeline risks are appropriately identified, communicated and managed
· Controls are adequate and regularly monitored
· Actions of the organization are in compliance with policies, standards, procedures, and applicable laws and regulations
· Action items are properly monitored and communicated to senior management until adequate closure is achieved . |
| Education and Certifications/Licenses: |
Bachelors |
| Mandatory Minimum Qualifications: |
Candidate should have seasoned knowledge of internal accounting controls, SOX experience, and general audit experience with test design and audit work papers. This individual should also have excellent written and verbal communication skills, strong analytical skills, a logical approach to problem solving, the ability to effectively manage multiple priorities with minimal supervision, and the ability to work well both independently and as part of a team. |
| Preferred Qualifications: |
|
| Additional Comments: |
|
| Benefits: |
|
| Overnight Travel: |
35% |
| Relocation Assistance: |
Yes |
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