Apply on Employer Site

Port Houston · 1 day ago

Internal Auditor

Houston, TX

Full-time

Onsite

Senior Level

6+ years exp

Port Houston is committed to excellence and offers a fulfilling career path with opportunities for growth. The Internal Auditor provides independent assurance and advisory services, executing risk-based audit engagements and collaborating with management to evaluate governance and control effectiveness.

LogisticsMarine TransportationPorts and HarborsService IndustryTransportation

Responsibilities

Execute audit engagements with appropriate level of professional skepticism to validate effectiveness of internal controls in mostly complex areas evaluated

Continuously evaluates the efficiency and effectiveness of audit engagements and proposes and offers suggestions for improvements, as appropriate

Identify, document, and evaluate risks associated with the organization’s control environment and assists in the development and monitoring of the risk and control environment

Ensure compliance with professional standards, regulatory requirements, and with organizational policies and procedures

Work independently, as well as, in teams; perform effective self and peer reviews of testing performed, surfaces issues in a timely manner

Work collaboratively with key stakeholders across the organization, including external auditors

Execute necessary tasks to perform engagement steps in accordance with the audit plan for financial, operational, and compliance engagements

Participate in the creation of oral and written reports and presentations

Act in accordance with Port Houston core values (respect, excellence, accountability, diligence, and you.)

Perform other duties as required

Qualification

CPACIAData analytic toolsERP systemsMicrosoft OfficeAuditing principlesAccounting principlesTactical critical thinkingAttention to detailProblem-solving skillsEffective communicationOrganizational skills