CFS · 1 day ago
Senior Internal Auditor
Houston, TX
Full-time
Onsite
Senior Level
$105K/yr - $115K/yrCFS is a company that offers a strategic role in internal auditing, and they are seeking a Senior Internal Auditor to design and lead a centralized internal audit function. The role involves evaluating operational and financial controls, conducting audits, and presenting findings to leadership.
Human ResourcesStaffing Agency
Responsibilities
Design, implement, and execute a comprehensive internal audit program across four major business groups
Evaluate and enhance operational and financial controls with an emphasis on inventory accuracy and risk mitigation
Plan and conduct audits, including on-site reviews and post-audit consultations
Present audit findings to leadership and recommend practical, actionable improvements
Partner closely with accounting, business analysts, and operations to ensure adoption of internal controls
Proactively identify control gaps and support compliance, asset protection, and business continuity initiatives
Qualification
Required
Bachelor's degree in Accounting or Finance required
Proven internal audit or relevant accounting experience, ideally within dealership, trucking, auto, equipment, or related industries
Strong communication and influencing skills with the ability to engage stakeholders across multiple business functions
Willingness to work on-site with regional travel (50%) across Texas, Louisiana, and Arkansas
Benefits
Competitive, traditional benefits package including 401(k) match up to 3%.
Company
CFS
Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed.
Founded in 1994
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Dan Casey
CEO, Founder
Company data provided by crunchbase