Job Description
Description We 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 accuracy
• Develop and implement robust audit programs tailored to organizational needs
• Analyze and evaluate business systems for efficiency and effectiveness, proposing improvements where necessary
• Utilize CobiT methodologies in auditing processes for optimal results
• Manage CRM data to maintain accurate records and support audit processes
• Perform detailed accounting functions and provide guidance on best practices
• Prepare and present...
Responsibilities:
• Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy
• Develop and implement robust audit programs tailored to organizational needs
• Analyze and evaluate business systems for efficiency and effectiveness, proposing improvements where necessary
• Utilize CobiT methodologies in auditing processes for optimal results
• Manage CRM data to maintain accurate records and support audit processes
• Perform detailed accounting functions and provide guidance on best practices
• Prepare and present...