Operations Auditor

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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