Audit Analyst

Job Title:

Audit Analyst Location:

Houston, TX (Locals)

Position Type:

Contract Domain:

Oil & Gas / Energy /

Manufacturing Preferred Experience Required:

3+

Years Work Authorization:

Open Job Summary:

We are seeking a detail-oriented Audit Analyst to support audit, compliance, and operational review activities for a growing organization in Houston, TX. The ideal candidate will have experience analyzing financial, operational, and process-related data to identify risks, control gaps, compliance issues, and improvement opportunities. The Audit Analyst will assist with audit planning, documentation review, reporting, and process improvement initiatives while working closely with finance, operations, IT, and compliance teams.

Required Skills:

Internal Audit & Compliance Experience Financial & Operational Analysis SOX Compliance & Internal Controls Risk Assessment & Governance Advanced Microsoft Excel Audit Documentation & Reporting Reconciliation & Variance Analysis ERP Systems (SAP / Oracle / Similar)

Strong Analytical & Problem-Solving Skills Excellent Communication Skills Process Improvement Initiatives Preferred Skills:

Oil & Gas / Energy / Manufacturing Domain Experience Power BI / Reporting Tools Audit Methodologies & Compliance Frameworks IT Audit / Access Controls Knowledge

CPA / CIA / CISA

Certifications Preferred Responsibilities:

Support internal audit and compliance activities Review financial, operational, and process documentation Identify risks, discrepancies, and control gaps Prepare audit findings, reports, and recommendations Assist with audit planning, testing, and documentation Monitor compliance with company policies and regulations Conduct reconciliations and operational reviews Collaborate with finance, IT, operations, and management teams Track remediation and corrective action activities Maintain audit documentation and reporting records Support governance and operational efficiency initiatives

Qualifications:

Bachelor s degree in Accounting, Finance, Business Administration, or related field 3+ years of experience in Audit, Compliance, Finance, or Operational Analysis Experience reviewing financial records and internal controls Ability to manage multiple priorities independently

Tools & Technologies:

Microsoft Excel SAP Oracle Power BI ERP Systems Reporting Tools