Sr. Internal Auditor

Job Description

Job Description

Cindy Bradley from RH is recruiting for this services company located in WEST HOUSTON! Are you 2 plus years in public accounting and looking to move to industry role? This could be exact opportunity you are seeking.

this company is seeking candidate with 2 plus year of audit coming out of BIG 4, 1 plus years industry experience a plus with solid accounting background. This experienced Senior Internal Auditor to strengthen audit oversight for our automotive organization in Houston, Texas. This role will evaluate business processes, identify control gaps, and deliver practical recommendations that support operational efficiency and compliance. The ideal candidate brings strong corporate internal audit expertise, sound judgment, and the ability to communicate findings clearly to stakeholders across the business.

Responsibilities:

• Lead risk-based internal audits from planning through reporting, ensuring each review is aligned with departmental objectives and organizational priorities.

• Develop detailed audit scopes, work programs, and testing approaches to assess internal controls, financial processes, and operational activities.

• Analyze documentation, transactions, and workflows to identify control weaknesses, process inefficiencies, and areas of potential risk.

• Prepare clear, well-supported audit findings and present actionable recommendations to management and relevant business leaders.

• Monitor remediation efforts and perform follow-up reviews to confirm that agreed corrective actions have been implemented effectively.

• Partner with cross-functional teams to improve audit methodology, strengthen governance practices, and support continuous process improvement.

• Contribute to the annual audit planning process by helping evaluate risk exposure and prioritize audit coverage across the organization.

• Maintain accurate audit records, working papers, and reports in accordance with internal standards and role-specific expectations.

• Demonstrated experience conducting corporate internal audits, including planning, testing, reporting, and follow-up activities.
• Strong knowledge of audit programs, audit plans, control evaluation techniques, and audit methodology best practices.
• Proven ability to assess business risks, interpret findings, and translate observations into practical recommendations.
• Experience preparing concise, thorough audit reports and communicating results to management with confidence and clarity.
• Solid analytical skills with the ability to review complex processes, identify issues, and support data-driven conclusions.
• Strong organizational skills and attention to detail, with the ability to manage multiple audit assignments and deadlines.
• Effective collaboration and interpersonal skills to build productive working relationships across departments.