Jobs · Finance · Texas

Auditor II

Westlake · Houston, TX · 3 wk ago
FinanceFull-time

About the role

The Auditor II participates in and occasionally serves as the team leader for a variety of projects which include internal audit reviews, vendor audits, process reviews, internal investigations, Sarbanes-Oxley controls testing and other projects. The Auditor II is responsible for assisting in the evaluation the design of controls and testing the operating effectiveness of controls during many of these projects. The Auditor II must have the ability to assess risks and assist in setting scope and objectives for projects. The Auditor II also assists in designing audit procedures to achieve project objectives, documents the results of the work performed, and assists in the preparation of draft reports.

While performing the duties of this job, the employee is frequently required to sit; stand; walk; use hands to touch, handle, or feel; reach with hands and arms; and talk or hear. The employee is occasionally required to stoop, kneel, or crouch. The employee must regularly lift

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