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Job Details

Staff Auditor

Location
Houston, TX

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Job Description:
Job Summary
Performs professional auditing work involved in planning and conducting reviews of organizational and functional activities. Evaluates the adequacy and effectiveness of institutional controls over those activities.
Job Duties
Audits records and documents and determines violation and/or non-compliance with management policies/statutes/regulations.
Detects and explains account irregularities, and secures and determines facts through audit investigations.
Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control.
Assists with planning activities for audits.
Evaluates accounting systems and internal controls.
Obtains, analyzes and appraises evidentiary data as a basis for an informed, objective opinion of the adequacy and effectiveness of accounting and operating systems.
Prepares formal written reports and recommendations.
Performs other job-related duties as required.
EEO/AA
Requires a Bachelor's degree in accounting or related field and a minimum of (1) one year of directly job-related experience.
Preferred Qualifications:
One of the following certifications: Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor
Knowledge of MS Office Suite (Word and Excel), electronic work paper software and ERP application software (PeopleSoft) or other related software
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Detects and explains account irregularities, and secures and determines facts through audit investigations.
Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control.
Assists with planning activities for audits.
Evaluates accounting systems and internal controls.
Obtains, analyzes and appraises evidentiary data as a basis for an informed, objective opinion of the adequacy and effectiveness of accounting and operating systems.
Prepares formal written reports and recommendations.
Performs other job-related duties as required.
EEO/AA
Requires a Bachelor's degree in accounting or related field and a minimum of (1) one year of directly job-related experience. Preferred Qualifications:
One of the following certifications: Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor
Knowledge of MS Office Suite (Word and Excel), electronic work paper software and ERP application software (PeopleSoft) or other related software
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