Sr. Analyst, Internal Audit and Compliance
Hybrid · Houston, Texas, United States
Job Summary
The Senior Analyst, Internal Audit & Compliance conducts tests of internal controls and internal audits to support compliance with regulations, policies, and procedures. Responsibilities include evaluating and updating Internal Controls documentation, conducting walkthroughs and tests of internal controls, drafting audit reports, and managing T&E compliance processes. Candidates should possess a bachelor's degree in accounting and at least 6 years of relevant experience, with strong familiarity in IIA Standards and Sarbanes-Oxley requirements.
Required Qualifications
- Bachelor's degree in accounting
- At least 6 years of progressively responsible professional experience in internal audit
- Solid understanding of internal control accounting requirements
- Working knowledge of SAP
Desired Qualifications
- CPA, CIA, or related certification
- Big 4 Public accounting experience
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