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Internal Auditor I

Katy, TX 77493

Posted: 10/30/2024 Employment Type: Contract Job Number: 42572 Pay Rate: 32.00

Job Description

he Panther Group is a national staffing firm specializing in a wide range of sectors, including accounting, legal and finance, engineering, administrative, call center, life sciences, and information technology. With a commitment to building strong relationships and understanding the career goals of candidates, we strive to provide tailored staffing solutions that meet both client needs and candidate aspirations. Our expertise and experience across various disciplines allow us to effectively match talent with opportunities, ensuring a seamless recruitment process. Whether you're looking for temporary, permanent, or contingent workforce solutions, the Panther Group is dedicated to delivering exceptional service and support.

Responsibilities:
  • Support & co-lead the audit preparedness initiative with MOG Management & functional leaders.
  • Conduct financial, operational and compliance self – audit help implement Corrective action plans & assist with testing for the quality & effectiveness of the implemented CAP
  • Review and evaluate compliance adequacy and effectiveness of internal controls with corporate policies and procedures.
  • Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes and ensure that corrective action plans are developed and implemented. Perform follow up testing to ensure robustness of CAP. Test and evaluate the effectiveness of internal controls on a regular basis.
  • Review & report self-audit findings. Present these findings to MOG leadership and the business management team. Communicate the results of internal control testing and evaluation to management and other stakeholders.
  • Prepare workpapers to adequately document audit work performed, Corrective Action plans and to support conclusions reached.
  • Support MOG LT to Design, develop and implement internal controls to mitigate identified risks.
  • Continuous Improvement: Identify and recommend opportunities to improve the company's internal control program.

Qualifications:
  • Possess a strong communication and interpersonal skills. High proficiency in MS office tools ( Excel, PowerPoint, Power BI & Tableau)
  • Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
  • BA/BS in Accounting or Finance or a related discipline, or the equivalent, or an MBA.
  • 2-4 years related work experience; Financial Audit experience required, including planning, executing, and reporting on audit results.
  • Public Accounting / manufacturing company experience preferred; Big 4 accounting firm experience a plus.
  • Knowledge of US Generally Accepted Accounting Principles (GAAP) & SOX compliance.
  • Ability to interact well with team members of varying backgrounds in a multi-cultural environment
  • Excellent analytical and problem-solving skills, project-oriented and adaptable to the evolving demands of business units and the financial landscape.
  • Additional Qualifications: CPA or CIA certification, SAP working knowledge is a plus.

 

Meet Your Recruiter

John Sabbagh
Recruiting Manager

John Sabbagh has over 10 years of recruiting experience. Starting his career as an Entry Level Recruiter at Panther, our candidates find him genuine and great resource to their career search!

Fun Fact: John is a sports fanatic, he plays in horseshoe and cornhole leagues and loves fantasy football.

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About Katy, TX

Ready to take the next step in your career? Discover exciting job opportunities in and around Katy, Texas! Known for its charming small-town feel paired with big-city amenities, this vibrant area offers a unique blend of growth opportunities and a warm community spirit. Embrace the thriving local art scene at the Katy Contemporary Arts Museum, enjoy a night out at the Katy Grand Theatre, or catch a game and cheer on the Katy Tigers. With culinary delights ranging from Texas BBQ to Tex-Mex, and the picturesque beauty of parks like Mary Jo Peckham Park and the peaceful tranquility of Cullen Park, Katy has something for everyone. Explore our job listings today and unlock the endless possibilities that Katy, Texas has to offer!
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