Internal Audit – Manufacturing Company

Creative Financial Staffing LLC
December 20, 2021
The Woodlands, TX
Job Type


Internal Auditor - High Growth Manufacturer

About the Company:

  • Our client is a leading privately held, global company with over 10,000 employees nationally
  • The company is very well-established and has stuck to their core values and beliefs
  • As a large organization, the company offers room for growth and advancement
  • They were purchased by a larger parent company (Fortune 1000 company) and are not expanding more aggressively and building their internal infrastructure
  • They have a recognized brand name and have made investments in new equipment positioning them for more growth
  • The company, having strong core values, has dedicated money and resources towards the support of our military veteran community
  • They instill a culture of training, collaboration, mentorship and opportunity to grow

About the Internal Audit Opportunity:

The are seeking an Internal Audit professional, skilled individual for the internal audit team. The primary responsibilities are to audit our branch locations around the U.S. and Canada (25%), to conduct corporate audits in the Houston area (50%) and to perform SOX testing (25%). This position is designed to lead to another role in the company in 2-3 years, so you can continue to advance your career.

Responsibilities of the Internal Auditor:

The Internal Auditor will:

  • Conduct compliance audits of branch operations
  • Conduct corporate audits
  • Perform SOX-IT testing
  • Develop, process and analyze various reports and data analytics
  • Work on special projects
  • Prepare reports with audit findings and recaps of other findings
  • Perform checks, reconciliations, comparisons, and verifications of transactions and other matters in line with the approved audit programs
  • Make recommendations to correct unsatisfactory conditions and to improve controls and operating efficiency
  • Perform work in accordance with accepted professional standards
  • Make informal presentations to management personnel concerned during and at the completion of examinations, reporting audit results and recommendations
  • Position reports to Manager of Internal Audit

Qualifications for the Internal Audit role:

  • Bachelors Degree
  • 1 to 3 years audit experience preferred
  • Preferred internal control framework knowledge
  • CIA, CPA, CFE or other certifications a plus, but not required
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