FlexTek Resources is looking for an experienced Head of Internal Audit for a direct hire opportunity with a publically traded company in the Kirby/Westheimer area.
This individual must be someone local to Houston and have experience working in the oil field service industry. This position will report to the CFO, but will work directly with the Audit Committee chairman as well.
This individual will be responsible for directing the auditing process. They will rely on this person to ensure that the financial operations and controls meet standards and are error-free.
This Head of Internal Audit must be meticulous and analytical, with deep knowledge of auditing practices. You will be expected to be reliable, with strong organizational skills, as well as expertise in risk management and compliance.
Plan and oversee the auditing process
Allocate responsibilities to junior and staff auditors
Review team members’ work for accuracy and compliance
Perform effective risk and control assessments
Complete audits on time and submit reports to auditing manager
Present audit findings and find ways to increase compliance and efficiency
Coordinate periodical audits
Proven experience as an auditor
In-depth understanding of auditing and control practices
Updated knowledge of applicable laws and regulations
Proficient in MS Office (especially Excel) and accounting software
Strong mathematical and analytical skills
Attention to detail
Organizational and leadership abilities
Integrity and reliability
BSc/BA in Accounting or Finance; master’ s degree and professional certification (e.G. CPA, CMA) are pluses