Senior Auditor

Senior Auditor

CFS - 3.9

Houston, TX Job Details Full-time 10 hours ago Benefits Work from home Qualifications Stakeholder engagement Internal controls CPA 5 years Bachelor's degree in finance ERP systems Compliance audits & assessments Process improvement Finance Analysis skills Bachelor's degree Audit control testing Bachelor's degree in accounting Senior level Accounting Communication skills Certified Internal Auditor Full Job Description Senior Auditor (Procurement Audit) About the

Company and Opportunity:

Our client is a large and well-established public sector organization experiencing an increase in audit workload and internal demand. As they continue to strengthen their internal audit function, they are seeking a Senior Auditor to support a critical procurement audit on a short-term basis while awaiting the onboarding of a full-time team member.

Why work here:

Opportunity to step into a high-impact audit project with immediate visibility. Established organization with strong processes and a structured audit environment. Collaborative team that values accountability and efficiency. Clearly defined project scope with an existing audit workplan in place. Hybrid schedule! Monday - Thursday in office and Friday work from home. Overview of the Senior Auditor (Procurement Audit) role: Execute procurement audit fieldwork based on an established audit plan Perform testing, sampling, and detailed documentation of audit procedures Review procurement transactions and evaluate internal controls Identify risks, control gaps, and areas of process improvement Prepare clear and well-supported audit workpapers Assist in summarizing audit findings and supporting conclusions Work independently with minimal supervision to meet project deadlines Collaborate with internal stakeholders as needed throughout the audit process Ensure compliance with internal audit standards and methodologies Quickly ramp up and contribute as a plug-and-play team member Preferred Qualifications for the Senior Auditor (Procurement Audit): 5+ years of internal or external audit experience Prior procurement audit experience is highly preferred, but not required Strong knowledge of audit testing, sampling, and documentation standards Proven ability to work independently and manage deliverables Experience working in fast-paced or high-demand environments Strong analytical and problem-solving skills Excellent written and verbal communication skills Proficiency in Excel and experience with ERP systems preferred Bachelor's degree in Accounting, Finance, or ERP systems preferred CPA, CIA, or similar certification is a plus #

INMAY2026

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