My Client is searching for a Internal Auditor Lead, They are leader in the manufacturing industry located in the heart of Houston. They are dedicated to operational excellence and business integrity, and they are seeking a motivated Internal Audit Lead to help them strengthen their internal controls and processes. If you're a strategic thinker with a passion for risk management and process improvement, this is the role for you.
Position Overview:
The Internal Audit Lead will be responsible for managing and executing internal audit projects, including financial, operational, and compliance audits. This role will provide leadership to the internal audit team and work closely with senior management to identify risks and improve processes across the organization. The role is hybrid, with a flexible work environment, and will require travel to various locations.
Key Responsibilities:
Lead and manage internal audit engagements from planning through reporting, ensuring audits are completed on time and in accordance with audit standards.
Document and evaluate internal controls, ensure compliance with regulatory requirements, and identify business risks to ensure sufficient controls are in place.
Design, develop, perform, and review engagements for risk control assessments, SOX controls testing, financial audits, operational audits, internal financial investigations, process reviews and other management requested projects.
Formulate professional development and educational plans for junior team members.
Present audit findings and risk assessments to senior leadership and the Audit Committee.
Stay updated on changes in audit regulations, industry best practices, and emerging risks.
Qualifications:
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Certified Internal Auditor (CIA) Or Certified Public Accountant (CPA)
6-10 years of audit experience, with at least 2 years in a leadership role.
Strong understanding of internal controls, risk management, and compliance frameworks.
Ability to lead complex audit engagements and collaborate with cross-functional teams.
Excellent communication and presentation skills, with the ability to influence and drive change.
Proficiency in audit software and Microsoft Office Suite.