Internal Auditor

New Tech Global is currently seeking an Internal Auditor in Houston, 77077 area for a Direct Hire opportunity.

Description:
They are responsible for improving the company's operations by conducting assurance and advisory engagements by using a variety of procedures to test the design, adequacy and operating effectiveness of controls.

Job Responsibilities
• Planning, organizing, and eventually leading various audit engagements
• Examine the company's financial records, accounting practices, and business operations to identify potential risks and inefficiencies.
• Ensure compliance with relevant laws, regulations, and company policies.
• Analyze risk management processes, identify areas for improvement and recommend solutions to enhance efficiency and reduce waste.
• Collaborate with management to develop and implement policies and procedures that promote transparency and accountability.
• Participate in special projects, due diligence reviews, post-acquisition reviews and investigations, as required.
• Attend seminars and training courses; stay current on job-related technology.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.

- Required Finance Audit background (minimum of 1-2 years Senior Assurance or Finance Auditor)
- A mix of IT & Finance Auditor is acceptable
- 8 - 10 years of exp (do not submit candidates with over 10 years of experience)

- Open to Relocation to Houston
- Domestic relocation allowance is for one-half month's base salary. It also includes additional benefits such as:
- Reimbursement of reasonable expenses related to house hunting trip (eligible up to 7 days)
- Reimbursement of reasonable travel costs
- Shipment of household goods
- Lease cancellation up to $5K

Job Qualifications
• Bachelor's degree in accounting/finance.
• Masters or certifications (CPA/CIA/ACCA) preferred
• 4-8 yrs experience in an external audit firm. Big4 experience preferred
• Ability to travel up to 2 weeks at a time & around 6 trips a year