Job Opportunities

Head of Internal Audit

Houston, TX

Posted: 04/09/2019 Job Number: 12063800
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.

Responsibilities
  • 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
Requirements
  • 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

Melissa Mancha

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