Auditor (Hybrid)

About the Company

CFS (Creative Financial Staffing) partners with organizations to connect talented finance and accounting professionals with opportunities that foster career growth and professional development. This position is with a stable, growth-oriented organization committed to maintaining strong internal controls, effective risk management, and continuous operational improvement across the business.

About the Role

The Staff Internal Auditor is responsible for performing operational, financial, and compliance audits to evaluate internal controls, identify business risks, and recommend process improvements. This role works closely with business leaders and cross-functional teams to support risk management initiatives, ensure compliance with internal policies and regulatory requirements, and strengthen organizational controls.

Location: Houston, Texas (Hybrid)

Key Responsibilities

• Internal Audit
  • Perform operational, financial, and SOX compliance audits in accordance with the annual audit plan.
  • Execute audit procedures following established internal audit standards.
  • Review business processes to evaluate efficiency and compliance.
  • Support audit engagements from planning through reporting.
  • Ensure audit activities are completed accurately and within established timelines.
• Risk Assessment & Internal Controls
  • Evaluate the effectiveness of internal controls across business operations.
  • Identify operational, financial, and compliance risks.
  • Assess control deficiencies and recommend corrective actions.
  • Support enterprise risk assessment initiatives.
  • Promote a strong internal control environment throughout the organization.
• Audit Analysis
  • Gather and analyze financial records, operational reports, and supporting documentation.
  • Conduct interviews and process observations to understand business operations.
  • Analyze audit evidence to identify trends, risks, and improvement opportunities.
  • Evaluate business processes for effectiveness and compliance.
  • Support data-driven audit conclusions and recommendations.
• Audit Reporting
  • Prepare clear, accurate, and well-documented audit workpapers.
  • Develop audit findings and practical recommendations.
  • Assist in presenting audit results to management and key stakeholders.
  • Document audit conclusions in accordance with internal audit standards.
  • Monitor the implementation of agreed-upon corrective actions.
• Compliance & Regulatory Support
  • Support SOX compliance testing and internal control evaluations.
  • Monitor compliance with applicable policies, procedures, and regulatory requirements.
  • Stay informed about changes in auditing standards and regulatory requirements.
  • Assist with compliance reviews and special audit assignments.
  • Promote best practices in governance, risk management, and compliance.
• Process Improvement
  • Identify opportunities to improve business processes and operational efficiency.
  • Recommend solutions that strengthen internal controls and reduce risk.
  • Participate in continuous improvement initiatives across the organization.
  • Support implementation of process enhancements.
  • Contribute to long-term operational excellence initiatives.
• Cross-Functional Collaboration
  • Collaborate with leaders across multiple business units.
  • Build productive relationships with Finance, Accounting, Operations, and Compliance teams.
  • Support special audit projects and organizational initiatives.
  • Provide professional guidance regarding internal controls and risk management.
  • Foster a collaborative approach to strengthening business processes.

Qualifications

• Required
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Two or more years of experience in internal audit, external audit, public accounting, or accounting.
  • Knowledge of internal controls, auditing standards, and risk assessment principles.
  • Strong analytical, problem-solving, and organizational skills.
  • Proficiency with Microsoft Excel and Microsoft Office applications.
  • Excellent written, verbal, and presentation communication skills.
  • Ability to manage multiple assignments while meeting deadlines.
  • Strong attention to detail and professional judgment.
• Preferred
  • Experience with SOX compliance and internal control testing.
  • Professional certification such as CPA, CIA, CISA, or CFE, or active progress toward certification.
  • Experience using Governance, Risk, and Compliance (GRC) systems.
  • Experience supporting process improvement initiatives.
  • Knowledge of regulatory compliance and corporate governance practices.

Benefits

• Hybrid work schedule.
• Exposure to operational, financial, and SOX compliance audits.
• Opportunity to collaborate directly with leadership across multiple business units.
• Professional development and mentorship opportunities.
• Career growth within Internal Audit, Accounting, and Finance.
• Collaborative and team-oriented work environment.

Ideal Candidate

This opportunity is ideal for professionals who:

• Are passionate about auditing, risk management, and internal controls.
• Enjoy analyzing business processes and identifying improvement opportunities.
• Thrive in collaborative environments with cross-functional teams.
• Possess strong analytical thinking and exceptional attention to detail.
• Communicate findings clearly and professionally to stakeholders.
• Are committed to continuous learning and career growth in audit and finance.