Working knowledge and experience with auditing tools such as IDEA, Audit Control Language, and Microsoft Access, Word, Excel, PowerPoint, and Visio.
Preferred:
Audit & Accounting - Controls Testing
Risk Management - Sarbanes Oxley (SOX)
CPA/CIA
Job Description:
Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with risk management practices. Develop audit programs, working papers, and internal audit reports. Assist in preparing risk assessments and annual audit plans for clients. Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives.
Consultants should have experience within:
Performing internal or external audits in various industries such as consumer products, financial services, state and local government, and education.
Bachelor degree from an accredited college/university in an appropriate field.
Working knowledge and experience with auditing tools such as IDEA, Audit Control Language, and Microsoft Access, Word, Excel, PowerPoint, and Visio.
Strong interpersonal, written, and verbal communication skills.
Three years of experience performing internal or external audits in various industries such as consumer products, financial services, state and local government, and education.
Tentative Scope of duties:
AR and Cash Application
Account and Bank Reconciliations
Lease Accounting
Accounts Payable
Hydrocarbon: Inventory Recording and Validation
Hydrocarbon: Purchasing and Sales
Hydrocarbon: Ancillary Costs
The staffing industry has seen an increase in people falsely representing themselves as recruiters to gather personal information from job seekers. For your safety, do not provide sensitive data to anyone you have not spoken with thoroughly, never provide banking information during the application process and always double check the email address of the recruiter to ensure it’s from @planet-pro.com - and not a domain with an alternative extension like .net, .org or .jobs. Candidate safety is a top priority at Planet Professional.
Planet Professional and The Planet Group of Companies are equal opportunity employers. It is our practice not to discriminate against any employee or applicant based on any criteria, condition or basis protected by laws or regulations in the locations where we do business. All qualified applicants are encouraged to apply. We celebrate diversity and are committed to providing an environment of mutual respect. We believe that diversity, equity and inclusion enable us to better meet our mission and values while serving our clients across the globe. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter, or contact us, so that we can discuss the appropriate alternatives available.
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Discover exciting job opportunities in the vibrant region around Houston, Texas! Known for its thriving economy, diverse industries, and endless growth prospects, Houston offers an enticing landscape for career-minded individuals. With world-class museums like the Museum of Fine Arts and a rich culinary scene showcasing Tex-Mex delights, BBQ joints, and food trucks serving up local flavors, Houston is a melting pot of culture and creativity. Home to the renowned Space Center Houston, the historic Astrodome, and professional sports teams like the Rockets and the Astros, this region exudes energy and excitement. Embrace the charm of this dynamic area while exploring job listings that could lead you to a fulfilling career right here in Houston!
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