IES Residential · 1 day ago
Staff Internal Auditor
Sugar Land, TX
Full-time
Onsite
New Grad, Entry Level
0+ years expIES Residential, Inc. is a national provider of industrial products and infrastructure services. They are seeking a Staff Internal Auditor to support the Internal Audit function through the execution of audit fieldwork, focusing on SOX compliance and internal controls over financial reporting.
ConstructionElectrical DistributionHome ServicesSolar
Responsibilities
Execute audit fieldwork related to SOX (ICFR), including walkthroughs, control testing, and documentation
Perform testing of key financial and operational controls across multiple business units
Prepare clear, accurate, and well-organized audit workpapers that support audit conclusions
Assist in identifying control deficiencies, inconsistencies, and process gaps
Support the preparation of audit observations and supporting documentation
Participate in meetings with process owners to understand workflows, risks, and controls
Assist with audit planning activities such as population analysis and sample selection
Support operational, financial, and compliance audits, special projects, and ad hoc reviews as assigned
Participate in inventory observations and limited site visits as required
Maintain confidentiality and adhere to internal audit standards and professional ethics
Qualification
Required
Bachelor's degree in accounting, Finance, Business Administration, or related field required
0–3 years of audit, accounting, or related experience
Preferred
CPA preferred but not required
Progress toward CPA, CIA, or CISA a plus
Internship or early career exposure to audit or public accounting preferred
Benefits
Company 401K plan with Employer Contribution Match
Company Paid Time Off
Company Paid Life Insurance
Choice of Medical Coverage including Prescription and Short Term Disability Plans
Choice of Dental and Vision Coverage
Optional Long-term Disability, Critical Illness, Accident, Legal and Pet Coverage
Auto and Home Insurance Discount Programs
Company
IES Residential
IES Residential is a home & electrical service platform dealing with electrical, solar power & cable networks installation services.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Ted Konechne
National HVAC Operations Manager
Recent News
Google Patent
2025-02-17
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