Senior Auditor


Houston, TX

Industry: Energy / Oil & Gas


Not Specified years

Posted 363 days ago

This job is no longer available.

Bilingual (English/Spanish) Senior Auditor-Houston, TX

Responsibilities include but are not limited to: performing tests of controls for the Company's Sarbanes-Oxley (SOX) program and specified portions of financial and operational audits of the Company and its subsidiaries, including its external business partners.

·        Documenting or updating annual walk-throughs, narratives and flowcharts of business process documentation based on interviews withauditees for identified key controls;

·        Identifying and documenting internal control deficiencies and remediation plans;

·        Planning and executing Internal Audits and Sarbanes-Oxley audit engagements with minimal oversight and high quality;

·        Preparing assigned portions of audit procedures, programs, questionnaires, and reports;

·        Obtaining adequate and relevant documentation to substantiate audit conclusions and making appropriate recommendations to ensure proper handling/correction of transactions included within the scope of the audit;

·        Determining compliance with established policies and procedures and documents and reporting on the results of the work performed;

·        Assisting the Supervisor in audit planning and writing final auditreports;

·        Preparing clear and concise work papers/work programs for use by Audit Team Members

·        Communicating audit issues and audit progress to Audit Manager and/or Supervisor throughout the audit.




·        Must be proficient in Spanish and English

·        Understanding of internal auditing standards, COSO, COBIT and risk assessment practices

·        Understanding of the technical aspects of accounting and financialreporting

·        Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions

·        Understanding of business risks, controls, testing methodologies as relates to auditing of financialreporting and SOX controls

·        Able to perform multiple projects and work with varying team members

·        Ability to work independently, with limited required direction and guidance, and provide appropriate direction to otherinternal audit project team members.

·        Strong verbal and written communication skills, to effectively present to peers and management

·        Proficiency in use of computers and Microsoft Office tools

·        Flexible, must be able to travel20% to 35%

·        Relevant Certification such as CPA, CIA, CISA


·        Experiencewith Visio/TeamMate applications

·        Big 4experience