senior sox auditor in houston

Our client in the Houston, Texas area is looking for a temporary Senior Sox Auditor for a three to six month assignment this individual will be responsible for overseeing all financial activities. Acknowledging principles and procedures to analyze financial information, preparing accurate and timely reports and statements in accordance with GAAP, and ensuring appropriate accounting control procedures are being adhered to across the organization.

Responsibilities:

• Lead the process and validation of assigned internal control projects on a timely and quality basis.
• Lead in developing testing methodologies to evaluate the adequacy and effectiveness of internal controls, governance, and risk management.
• Review and interpret work papers and analyses presented by team members and consistently draw the right conclusions.
• Prepare for and conduct meetings and presentations with management.
• Lead individual audit plan, budget, and schedule for assigned audits.
• Assess audit staff against established performance and leadership criteria; provide timely, honest, and meaningful project evaluations.
• Train, mentor, and develop staff auditors and act as a knowledge resource.
• Support continuous process improvement by identifying needs and opportunities and recommending appropriate process changes; champion common audit process approach; recommend process changes to maintain the highest quality standards.

Qualifications:

• 3+ years of relevant internal audit, internal control, or public accounting/external auditing experience.
• Prior experience in leading internal control engagements required.
• Industry knowledge is an asset.
• Experience with a (ACL, IDEA, SAS, Tableau, Power BI, Python) strongly preferred.

Responsibilities:

• Lead the process and validation of assigned internal control projects on a timely and quality basis.
• Lead in developing testing methodologies to evaluate the adequacy and effectiveness of internal controls, governance, and risk management.
• Review and interpret work papers and analyses presented by team members and consistently draw the right conclusions.
• Prepare for and conduct meetings and presentations with management.
• Lead individual audit plan, budget, and schedule for assigned audits.
• Assess audit staff against established performance and leadership criteria; provide timely, honest, and meaningful project evaluations.
• Train, mentor, and develop staff auditors and act as a knowledge resource.
• Support continuous process improvement by identifying needs and opportunities and recommending appropriate process changes; champion common audit process approach; recommend process changes to maintain the highest quality standards.

Qualifications:

• 3+ years of relevant internal audit, internal control, or public accounting/external auditing experience.
• Prior experience in leading internal control engagements required.
• Industry knowledge is an asset.
• Experience with a (ACL, IDEA, SAS, Tableau, Power BI, Python) strongly preferred.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).



For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.