Senior Auditor

Westlake
Houston, Texas, United States
Full Time
On Site
Senior
0+
Bachelor Degree
Finance & Accounting Financial Services Insurance

Posted 4 weeks ago

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Excellent 4.7

Job summary

The Senior Auditor leads internal and external audit projects, evaluates controls, performs risk assessments, and communicates findings. Responsibilities include planning audits, analyzing data, drafting reports, and supporting process improvements and compliance initiatives.

Responsibilities

The Senior Auditor leads internal audit projects, including Sarbanes-Oxley testing, vendor audits, and process reviews to evaluate internal controls. They are responsible for planning audit procedures, analyzing data, and drafting reports to communicate findings to management and the Board of Directors.

Qualifications

artificial intelligence audit procedures controls testing data analytics data analytics tools financial analysis governance frameworks internal audit risk assessment Sarbanes-Oxley compliance

Candidates must hold a bachelor's degree in Accounting, Finance, or a related field with at least 4 years of experience in internal audit or public accounting. Professional certification such as CISA, CIA, CPA, or CFE is preferred, along with proficiency in data analytics tools and internal control frameworks.

English

Company

Westlake

Westlake

linkedin
Chemical Manufacturing
Location
Houston, Texas, United States

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Excellent 4.7
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