Senior Auditor
Accounting Operations @Houston Support Center posted 1 month ago in Houston Support Center Shortlist Email JobJob Detail
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Job ID 1024
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Experience Experienced
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Qualifications Licensed Professional
Job Description
Senior Auditor
At Carriage Services we believe in the concept of “First Who, Then What.” We have learned that leaders, who attract and surround themselves with the best people, achieve great things. We believe in the Four E’s of Leadership—Energy, Energize, Edge, and Execute.
The Senior Auditor will directly identify, test, analyze, and document deficiencies discovered while conducting operational and SOX audits, as well as offer recommendations to correct any deficiencies noted, while obtaining a thorough knowledge and understanding of the company’s business and related needs in order to support the growth of the business and Carriage’s overall mission.
The Who
· Self-starter
· Works with and through others to meet expectations and goals
· Ability to adapt to change
· Results oriented
· Excellent written and oral communication
· Maintains a positive attitude and working environment through organization and communication
· Ability to simultaneously handle multiple projects, prioritizes tasks, and exercise good judgment
The What
· Documents and tests Internal Controls over Financial Reporting to ensure Carriage’s SOX compliance
· Leads and supports operational audits
· Executes process and key control reviews and walkthroughs with process owners
· Performs field operations audits and documents audit results and action plans
· Leads follow-up audits to appraise the adequacy of corrective actions
· Participates in audit department continuous improvement
· Supports determination of annual audit plan
· Maintains schedules to assure deadlines are met
· Executes special projects as assigned
· Travels 30% of the month
Requirements
· Strong knowledge of accounting principles, practices, and financial reporting
· Bachelor’s degree in Accounting
· CPA and CIA License
· Minimum of 5 years’ experience in Internal Audit and Public Accounting
· Able to read, write and speak English fluently
· Proficient in Microsoft Office Suite (Outlook, Word, Excel, and PowerPoint)
· Ability to meet daily deadlines and perform tasks in a timely manner
· Ability to analyze data and provide recommendations
· Experience working with accounting and financial software is a plus
HP1
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Health insurance
- Life insurance
- Tuition reimbursement
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental pay types:
- Bonus pay
Work Location: One location