Staff Auditor in Houston, TX at Alltran

Date Posted: 8/28/2018

Job Snapshot

Job Description

Alltran has opportunities for Auditors at various levels to join their growing team and support the Director of Internal Audit. These positions are based in the corporate headquarters located in Houston, TX. Occasional travel to Alltran’s Business Units may be required from time to time to conduct audits (up to 10%).

Responsibilities:

  • 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+ years of audit experience; preferable in regulatory environments such as banks or other credit issuers.
  • CIA or CPA (or other relevant professional audit/accounting certification).
  • 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 MS Word and Excel.

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