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Job Details

Entry Level Internal Auditor

Company name
Creative Financial Staffing

Sugar Land, TX

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Job Description Job Summary The Internal Audit Staff is an integrated member of the audit team and will perform compliance and financial audits related to operational, development, joint venture and corporate functions as needed. This is an entry level position that will provide an excellent opportunity for an individual with an Accounting degree and strong work ethic that is interested in a career in Internal Audit. While experience is not required, strong organization skills, a customer focused attitude, and team player mentality will be key. Essential Functions \u2022 Understand and evaluate internal controls related to assigned audit areas \u2022 Perform audit procedures as defined by the Departments onsite audit programs \u2022 Identify control deficiencies and make recommendations to management for improvement \u2022 Meet with management to review audit results and obtain management responses \u2022 Perform SOX control testing , prepare workpapers, and submit those workpapers for review and clear comments \u2022 Complete and submit test results documented in predefined workpapers to Internal Audit Senior and clear all review comments \u2022 Prepare the draft management and Audit Committee reports within the required time frame and submit to Internal Audit Senior and clear all review comments \u2022 Responsible for all other audit procedures and special projects as assigned by the departments management \u2022 Responsible for meeting strict time deadlines and Internal Audit Plan criteria Requirements \u2022 Bachelors Degree required, preferably in Accounting or Finance \u2022 Some experience in auditing preferred \u2022 Requires excellent organizational skills, ability to self-manage, and meet time deadlines \u2022 Experience with OneSite, JDE, and Oracle preferred \u2022 Proficiency in Microsoft Office suite including Word, Excel, and Outlook required \u2022 Excellent verbal and written communication skills \u2022 Must be able to effectively communicate with all levels of staff and management \u2022 Up to 20% travel required

Company info

Creative Financial Staffing
Website :

Company Profile
Creative Financial Staffing (CFS) is one of the world’s largest, privately owned accounting and financial placement companies. Since our founding in 1994, CFS has established numerous offices in the United States and the Caribbean. Understanding & delivering: We understand the requirements of our clients and we have the resources to provide these clients with exceptional talent. Highly qualified professionals at every level: We ensure the quality of our recruits by subjecting them to some of the most rigorous screening in the industry. As a result, major employers (Fortune 500 companies, privately-owned companies, and small businesses) increasingly rely on CFS to staff crucial positions ranging from CFOs to accounting clerks. Personal attention: Time and time again our clients commend us on our individual focus and service. Client and recruit satisfaction is the most important part of our business, and we work hard to ensure that each placement we do is the absolute best.

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