Sr. Internal Auditor

Sr. Internal AuditorWe are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas.

The Sr. Internal Auditor will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a deep understanding of business systems and CRM, as well as expertise in auditing and accounting functions.Responsibilities:Conduct comprehensive audits of accounting software systems to ensure compliance and accuracyDevelop and implement robust audit programs tailored to organizational needsAnalyze and evaluate business systems for efficiency and effectiveness, proposing improvements where necessaryUtilize CobiT methodologies in auditing processes for optimal resultsManage CRM data to maintain accurate records and support audit processesPerform detailed accounting functions and provide guidance on best practicesPrepare and present audit findings to the Audit Committee, suggesting corrective actionsDevelop and manage audit plans, ensuring they align with organizational goalsMaintain up-to-date knowledge of auditing standards and regulations, applying them in daily tasksCollaborate with the team to continuously improve auditing processes and procedures