About the Sr. Internal Auditor Role

Join Robert Half's esteemed client in the dynamic manufacturing industry as a Sr. Internal Auditor in Houston, Texas. This pivotal position offers a unique opportunity to safeguard financial integrity while driving operational excellence. As a key player in our audit team, you will dive deep into accounting software systems, craft strategic audit plans, and deliver actionable insights that shape business decisions. With a focus on compliance, efficiency, and innovation, this role demands a seasoned professional with expertise in business systems, CRM management, and advanced auditing techniques like CobiT methodologies. If you're passionate about auditing careers in Houston, TX, and thrive in a fast-paced manufacturing environment, this Sr. Internal Auditor job at Robert Half is your next career milestone.

Why This Role Stands Out in Houston's Job Market

Houston, the energy capital of the world, is a hub for manufacturing and finance professionals. Robert Half places top talent in high-impact roles like this, where you'll contribute to a company's growth amid booming industry demands. Expect a collaborative culture, cutting-edge tools, and direct influence on executive strategies through your audit findings.

Key Responsibilities

The Sr. Internal Auditor will lead critical audits and process enhancements. Your daily impact includes:

• Conducting thorough audits of accounting software systems to verify compliance, accuracy, and data integrity across financial operations.
• Developing and implementing customized audit programs that align with organizational objectives and risk profiles.
• Analyzing business systems and CRM platforms for optimal performance, identifying inefficiencies, and recommending data-driven improvements.
• Leveraging CobiT methodologies to standardize auditing processes, ensuring IT controls meet global best practices.
• Managing CRM data meticulously to support audit trails, reporting, and stakeholder communications.
• Executing complex accounting functions, offering expert guidance on GAAP compliance and financial best practices.
• Preparing detailed audit reports and presenting findings to the Audit Committee with clear, actionable corrective recommendations.
• Crafting and overseeing comprehensive audit plans that evolve with regulatory changes and business needs.
• Staying abreast of evolving auditing standards, SOX requirements, and industry regulations to mitigate risks proactively.
• Partnering with cross-functional teams to refine auditing procedures, fostering a culture of continuous improvement.

Day-to-Day Impact

From system diagnostics to high-stakes presentations, your work ensures the manufacturing giant operates with precision and foresight, positioning it for sustainable success.

Required Qualifications

To excel as our Sr. Internal Auditor, bring these qualifications to the table:

• Bachelor's degree in Accounting, Finance, Auditing, or a related discipline; Master's preferred.
• Minimum 5-7 years of progressive internal auditing experience, ideally in manufacturing or mid-to-large enterprises.
• Professional certifications such as CPA, CIA, CISA, or equivalent, demonstrating auditing prowess.
• Deep expertise in auditing accounting software (e.g., SAP, Oracle, QuickBooks) and business intelligence tools.
• Proven proficiency in CobiT frameworks for IT governance and control objectives.
• Hands-on experience managing CRM systems like Salesforce for data accuracy and audit support.
• Strong command of accounting principles, financial reporting, and regulatory compliance (SOX, IFRS).
• Exceptional analytical skills with advanced proficiency in Excel, ACL, or similar audit analytics software.
• Superior communication skills for presenting complex findings to non-technical stakeholders.
• Ability to travel occasionally and adapt to hybrid work in Houston, TX.

Robert Half seeks candidates with a track record of process optimization and risk management in competitive markets.

Why Join Us at Robert Half?

Partner with Robert Half for unparalleled career support in Houston's thriving job scene. Enjoy a competitive salary of $90,000-$110,000, robust benefits including 401(k) matching, health coverage, PTO, and certification reimbursements. Our network opens doors to manufacturing auditing jobs, internal audit careers, and beyond. Thrive in a supportive environment with hybrid flexibility, bonuses, and growth paths. Apply now for this Sr. Internal Auditor position and elevate your career with Robert Half in Houston, Texas. We champion diversity and equal opportunity.

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