Senior Internal Auditor-North Houston
Veritas Consulting Group - Houston, TX

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Senior Internal Auditor-North Houston- Travel is 15-20%
The Senior Internal Auditor will be responsible for keeping apprised of company activity, identifying areas of risk and executing the audit plan for these entities as well as assisting with other audits within related companies. The Internal Audit Department is responsible for financial, operational, contract and compliance audits, as well as consulting services, in accordance with our risk-based audit plan. One of internal audit's primary responsibilities is assisting management with its evaluation of controls over financial reporting (SOX).
At least 3 years of experience as an internal auditor or financial auditor, more preferred
o Bachelor's degree; major in accounting or other appropriate academic major
o Professional certification such as CPA or CIA preferred
o Understanding of information technology systems, processes and controls preferred
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Veritas Consulting Group - 21 months ago - save job - copy to clipboard