Auditor - Waller, TX

Date Posted: 02/14/2020

Equity has an exciting Auditor opportunity with a client located in Waller, TX. This individual must be very professional, and be able to conduct corporate audits in the Houston area, and to perform SOX -IT testing. Travel will be roughly $25%. If you are seeking a position with ample growth opportunity, this is the role for you. Please read the job requirements carefully before applying. We look forward to your resume!
Responsibilities May Include:
• Conduct compliance audits of branch operations
• Conduct corporate audits
• Perform SOX-IT testing
• Develop, process and analyze various reports and data analytics
• Work on special projects
• Prepare reports with audit findings and recaps of other findings
• Perform checks, reconciliations, comparisons, and verifications of transactions and other matters in line with the approved audit programs
• Make recommendations to correct unsatisfactory conditions and to improve controls and operating efficiency
• Perform work in accordance with accepted professional standards
• Make informal presentations to management personnel concerned during and at the completion of examinations, reporting audit results and recommendations
• Position reports to Manager of Internal Audit


• Degree from an accredited college/university
• 2+ years audit experience preferred
• Preferred internal control framework knowledge
• Finance & accounting experience
• IT auditing experience a strong plus
• IDEA or ACL data analysis / data mining experience a strong plus
• Report writing
• Strong interpersonal and communication skills
• Strong organizational skills, including the ability to manage multiple tasks
• Sarbanes-Oxley experience a plus, but not required
• CIA, CPA, CFE or other certifications a plus, but not required
• Microsoft Office proficiency required



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Denver, CO

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Minneapolis, MN

“Working as a consultant for Equity Staffing Group has been a wonderful experience.  My recruiter was a true professional throughout the entire process.  Equity separates itself from other staffing companies I have worked with in past because they provided wonderful customer service, they had benefits offerings,  the onboarding was easy and efficient but best of all they followed up with me prior to my assignment ending and found my next assignment shortly afterward.  I highly recommend the professionals at Equity Staffing Group!”

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