Staff Auditor in Houston, TX at Alltran

Date Posted: 10/29/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Houston, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    10/29/2018

Job Description

Job Description

Alltran has a need for a staff/senior auditor to support the Director of Internal Audit.  The position will be based at the corporate headquarters located in Houston, TX. Occasional travel to Alltran’s Business Units may be required from time to time to conduct audits.  The position will report to the Director of Internal Audit.

The successful candidate will:

 

Description: 

  • Work closely with the Director and Audit Manager to conduct risk assessments and develop audit programs to test controls and procedures.
  • Work with the Director and Audit Manager to coordinate all client, SSAE 16 and regulatory audits including consolidating the results to assist in the overall control assessment.
  • Conduct audits of key controls, processes and the risk environment and assist the Director in reporting the results to management.
  • Follow up on audit findings and recommendations to satisfactory resolution.
  • Assist in preparing periodic reports for presentation at the Corporate Compliance Committee.
  • Ad-hoc projects as needed.

Job Requirements

 Requirements:

  • Bachelor’s degree in Accounting or Finance
  • 3 to 5 years of audit experience; preferably in regulatory environments such as banks or other credit issuers.
  • Experience with AI data analytics and dashboard reporting
  • High attention to detail and excellent analytical skills
  • Sound independent judgment
  • Strong organizational, written and verbal communication skills
  • Ability to work well with various levels of management
  • Knowledge of auditing standards
  • Proficient in Microsoft Word and Excel
  • CIA or CPA preferred

 

 Preferred Requirements:  CPA/CIA

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