Operational Auditor (1833)
On-siteHouston, Texas, United States
Job Summary
Conduct medium-sized internal audits covering contract compliance, internal controls, and computer systems for AACO and its subsidiaries. Direct assistant auditors by planning schedules, reviewing work papers, and proposing program revisions. Prepare comprehensive audit programs outlining scope and procedures, then write report sections covering significant findings and recommendations. Conduct closing meetings with Department Heads to discuss findings and obtain concurrence. Evaluate IT ICFR controls and ITGCs across technical environments, including network infrastructure and vulnerability management, ensuring compliance and coordinating with the audit team.
Required Qualifications
- Bachelor's degree in accounting, Finance, or Business Administration
- Five (5) years of experience in auditing or related work
- half of which has been in public or internal auditing work
- ability to communicate and comprehend accurately, clearly and concisely in English at a level required to perform the job as outlined
- ability to direct the work of several assistants
- ability to direct the work of several assistants, including some who will be chartered or certified public accountants
- ability to adhere to company work hours, policies, and standard business etiquette
Desired Qualifications
- MBA
- CPA
- CIA
- knowledge of Company policies, procedures and organization
- good work habits
- strong work ethic
- Possess knowledge of IT controls across technical environments
- ability to assess and evaluate risk‑based controls spanning key IT domains, including network infrastructure, firewalls, vulnerability management, systems development, information security, database administration, and project management
- Conduct detailed review and testing of IT ICFR controls and ITGCs as part of dedicated IT audit assignments or in support of broader audit engagements at the request of the Audit Manager
- ensuring comprehensive ITGC compliance and effective coordination with the audit team
- CISA
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