AthenPollo LLC Hiring for Internal Auditor Job at Houston, TX Full Time

AthenPollo is looking for an Internal Auditor to support a leading Environmental Solutions company. This is a Full Time position close to Houston, TX Security, Satisfaction, flexible working hours and Happiness, come along with a handsome package!

Job Title: Internal Auditor
Job Type: Full time Permanent.
Location: close to Hoston, TX

Job description:
. The individual will take an active role in contributing to department’s strategic initiatives focusing on continuous improvement, cost savings, and effectiveness of the control environment. This position reports to the Manager, Integrated Audit and will interact with process owners at varying levels throughout the Company.

Responsibilities:

· Assist as part of a cross-functional team in auditing activities of various business components, departments and operations for:

· Operational efficiency and effectiveness.

· Cost control and cash flow opportunities.

· Compliance with established plans, policies, procedures, controls and applicable regulations.

· Participate on projects that review financial and operational processes including the functionality of workflow, data sources, controls, efficiency, performance metrics, user roles, and alignment with strategy.

· Communicate effectively with employees at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career development.

· Draft presentations for various members of management that effectively and concisely communicate audit activities and solutions.

· Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and implement improvements to audit methodology, client service and administrative processes.

Education:

. Bachelor’s Degree in accounting, finance, data analytics, or other relevant area of study; advanced degree (e.g. MBA, MS-Accounting) is desirable.

· Experience: One (1) year of experience with internal or external audit and/or SOX 404 compliance (in addition to education requirement).

· Technical Proficiency: Knowledge of audit and controls practices including accounting principles (U.S. GAAP) and internal control frameworks (COSO and/or COBIT).

Contact: Arif

I appreciate if you forward your updated word formatted resume for review before we speak.

About Us:

AthenPollo is a fast growing and dynamic organization providing IT consulting and staffing services for over 10 years and committed to becoming one of the nation’s premier IT companies. Our highly skilled and experienced team strives to deliver the highest levels of service and value to our Customers and Consultants. Our client base is comprised primarily of Fortune 100 companies and large system integrators.

Job Type: Full-time

Pay: $75,000.00 – $85,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Relocation assistance
• Tuition reimbursement

Schedule:

• 8 hour shift

Supplemental pay types:

• Bonus pay

Education:

• Bachelor’s (Preferred)

Experience:

• Internal Auditing: 2 years (Preferred)
• SOX: 1 year (Preferred)
• controls: 1 year (Preferred)

Work Location: One location