\rSenior Auditor – Houston, TX \r \rA very established and impressive oil and gas company is looking for a senior auditor, in their Houston corporate office, who can perform internal audit projects, developing audit scope and procedures, and coming up with accurate results. Great pay, amazing benefits, many opportunities to travel, and a chance to expand grow professionally within a great organization. This person will report directly to the Audit Manager. \r \r \rResponsibilities \r\r Run specific internal audit projects, including developing internal audit scope, executing audit procedures, and recording the results of the work. \r Examine financial and operational processes and related business controls. \r Identify key risks, loopholes and develop a risk-based audit work program that aids in risk aversion and cost savings. \r Share findings with business unit management and audit department with well-written audit reports & oral/ written presentations. \r Assess governance processes and structures that monitor the activities of the company to manage risk. \r Confirm efficiency of business process controls and performance measures. \r Make recommendations to improve the performance and efficiency of internal controls in financial and operational processes. \r Record audit tests, processes and audit findings. \r Use key information systems control ideas and identify information technology risks and controls. \r Take initiative to conduct follow up audits to monitor management interventions and recommended operations. \r Act objective to give independent advice to guarantee validity, legality and reaching goal(s). \r Stay up to date on sector’s rules, regulations, practices, procedures and standards. \r Work with minimal guidance and provide appropriate direction to other internal audit teammates. Work as part of a team with audit management for complex projects \r Run special studies for management as required, to understand how to better detect fraud and to improve fraud prevention. \r Other responsibilities may be added or arise on the job at any time. \r\r \r\r
Skills and Abilities \r\r Minimum of 2 years’ experience in internal auditing, public accounting, finance or consulting.\r Knowledge of Institute of Internal Auditors Standards, COSO and (SOX)\r Understanding of internal control concepts AND experience in using them to assess business processes.\r Skilled to interface with all levels of personnel.\r Strong oral and written communication skills.\r Efficient time management, project management, and organizational skills.\r Goal-oriented with minimal supervision\r Ability to present information well to top management and to different groups as needed.\r Strong math & accounting skills in combination with an analytical mind, to be able to define problems, collect info/data, figure out the facts, and make solid conclusions.\r Experience in the oil and gas industry is a major plus.\r Proficient in MS Office\r Bilingual in Spanish is strongly preferred\r Willingness to travel 45-70% of the time\r\r \rEducation\r\r Bachelor's Degree in Accounting, Finance or similar studies is required\r CPA or CIA preferred\r\rOutstanding Benefits including Medical, Dental, Vision, Disability, Life, Matching 401(k), Employee Stock Purchase Plan\r
Website : http://www.brunel.net/
Brunel provides tailored personnel solutions for customers in nearly every sector in 34 countries across the globe. International staffing and payrolling, permanent recruitment, contract positions, HR consultancy services, even our own testing and development centres. You name it, we can deliver it. Because we have a global network with local market knowledge in 97 locations around the world. Because we are committed to operational excellence. And because our people are eager, results-focused and determined to find the result that works best for you.