Senior Internal Auditor
Lucas Group 19 reviews - Houston, TX

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Lucas Group is North America's premier executive search firm. Since 1970, our culture and methodologies have driven superior results. We assist mid-tier to Fortune 500 clients find transcendent, executive talent; candidates fully realize their career ambitions; and associates find professional success.
Location: Houston, TX
We are currently partnering with an industry-leading organization on a search for a Senior Internal Auditor to support this firm's goal of substantial growth.

Work for a growing company
Opportunity to rotate into an operations position
Competitive salary + bonus

Key Responsibilities:
Work with management to plan and lead SOX testing and other audits for assigned areas

Develop audit plans for assigned areas

Manage multiple audit projects simultaneously

Travel to assigned areas to work with managers to conduct audits and consultations

Produce reports on audit findings and recommendations

Create and update SOX documentation, testing plans, narratives, requests, and flowcharts

Develop cost effective ways to improve the accuracy and effectiveness of processes

Work with external auditors on audit projects

Coordinate with IT and other relevant parties to conduct SOX testing

Review segregation of duties and make recommendations to management

Identify and recommend changes to and improvements to controls and process

Provide SOX training for process owners

Additional projects or consultations as needed

Required education and experience:
BA in Accounting or Finance
4+ years of audit experience in financial audits, operational audits, and SOX compliance
Must be able to travel 30% internationally
Deep understanding of SOX standards, US GAAP, and internal controls

Preferred education and experience:
MBA or other advanced degree

To be considered for this role, email your resume in Word format to or submit it through this online listing.

About this company
19 reviews