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Our client in the DT Houston, TX area is seeking an Operations Auditor to join their team.
Key Responsibilities
- Support the planning and execution of risk-based internal audits and reviews
- Perform audit testing and document results in clear, well-organized workpapers
- Collect and analyze data to identify issues, risks, and improvement opportunities
- Work with business stakeholders to understand processes and evaluate controls
- Assist in researching and discussing potential solutions to audit findings
- Help prepare audit documentation and reports in a clear and professional manner
- Build positive working relationships with internal partners across departments
- Ensure work is completed on time and in line with audit standards
- Assist with annual audit planning and continuous improvement initiatives
- Provide guidance to junior team members on basic audit procedures when needed
- Use data and analytics tools to support audit activities
- Participate in special projects and other assignments as business needs arise
Qualifications
Education
- Bachelor’s degree in Accounting, Finance, or a related business field required
- CPA, CIA, MBA, or intent to pursue professional certification preferred
Experience
- 1+ years of experience in audit, accounting, finance, compliance, or related fields
- Public accounting or regulated industry experience is a plus
- Exposure to ERP systems or audit/data tools (e.g., SAP or analytics platforms) is a plus
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