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Senior Consultant- Internal Audit

Company: Postlethwaite & Netterville
Location: Houston
Posted on: October 13, 2019

Job Description:

GROW WITH US: For more than 70 years, Postlethwaite & Netterville (P&N), APAC has helped businesses and individuals across the country shape clearer paths forward. Our professional accounting and assurance, consulting, tax, and technology services allow clients to streamline and organize operations, comply with changing regulations, and boost business growth with the right technological tools. As Louisiana's top CPA firm, our rapid growth is continuing. We are looking for leaders to GROW WITH US! JOB OVEVIEW: A Consulting Senior-Internal Audit position will focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements. Will receive assignments that further their knowledge of the job function within a public accounting firm. The position involves providing oversight to consulting staff and interns. QUALIFICATIONS: --- Bachelor's degree in Accounting, Finance, Business, ISDS, Computer Science, or an approved related field is required. --- Must have or be in the process of achieving one of the following internal audit and/or Information Technology auditing certifications: CPA, CIA, CFE, CISA, CRISC, or CISSP. --- 3+ years of experience in the fields of Internal Audit or IT Auditing.
--- Advanced degrees and Certifications may be used to supplement for years of experience.

  • Must demonstrate critical thinking and project management skill capabilities.
  • General knowledge of organizational and business functions to allow for completion of assigned Internal Audit and/or IT Audit tasks.
  • Ability to perform effectively, efficiently, and with quality under tight deadlines and manage multiple priorities.
  • Must have excellent interpersonal, written and verbal communication skills in business and technical environments. Professionally and appropriately communicate with a diverse group of individuals.
  • Able to work in a highly organized manner within a fast-paced, innovative, and continuously changing environment.
  • Must be computer literate with the capability of performing at an intermediate or advanced level with respect to the Microsoft Office Suite of products or similar software applications.
  • General knowledge and understanding of key business risk and related internal controls.
  • Must exhibit a high degree of professionalism and maintain the highest level of confidentiality
  • RESPONSIBILITIES:
    • ---Under direct supervision, plans, performs and reports on outsourced and/or co-sourced Internal Audit and/or Information Technology audits.
    • ---Communicates results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise and substantive manner.
    • ---Performs comprehensive risk assessments and adjusts work plans based on the results of the assessments.
    • Plans, prepares, directs and completes assigned tasks in an efficient manner and within allotted timeframes.
    • Monitors workload to meet billable hour expectations and performs timely reviews of work products prior to submission to Director/Associate/Manager for further review.
    • Documents procedures performed, findings and/or other issues, and drafts/compiles work papers, reports and client correspondence exhibiting effective writing skills.
    • Prepares for relevant certification exams until completed and maintains the required CPE for firm and licensing requirements.
    • Serves as one of the firm's prime contacts with clients and prospects.
    • Builds and maintains trusted relationships with diverse group of clients, team members, managers, and subject matter experts.
    • Provides leadership and facilitates collaboration amongst team members and clients.
    • Serves as a leader in the practice internally and externally, and effectively takes advantage of leadership opportunities. BENEFITS:
      • Work/Life Balance: Paid Time Off, Paid Maternity/Paternity Program, Paid Holidays, "Dress for your Day" policy, Volunteer Opportunities, Fun In-Office Activities
      • Financial Benefits: 401(k) Plan with Matching/Profit Sharing Contribution, Voluntary & Group Life Insurance, Short- and long-term Disability Insurance, Medical FSA, Dependent Care and Adoption Assistance, Competitive Salaries, Employee referral bonuses
      • Health & Wellness: Health Insurance, Dental Insurance, Vision Insurance, Employee Assistance Program, Wellness Program, Gym Discounts, Health Savings Account, In-hospital Benefit Join our team of professionals and take a firm step forward in your career. With an established mentor program and defined career paths for a range of specialties and skill sets, P&N is a place where professionals of all experience levels thrive. Our Lifelong Learning program, combined with technical training opportunities for staff, ensure that this is a place where our employees can grow - and with a rich office culture and a strong commitment to work/life balance, P&N is a place where you'll be happy to do so. Postlethwaite & Netterville (P&N), APAC is an equal opportunity/affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status or other protected classifications. PEOPLE. GROWTH. CLIENTS. FIRM

Keywords: Postlethwaite & Netterville, Houston , Senior Consultant- Internal Audit, Accounting, Auditing , Houston, Texas

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