Internal Auditor (Operational/Risk Association)

Internal Auditor (Operational/Risk Association)


Job ID: 10169935

Internal Auditor, TX, US

Office

Bachelors Degree

Full Time, Temporary

$35-$40 per hour

Experienced (Non-Manager)

On-site

Energy and Utilities

First Shift (Day)

Internal Auditor, TX, US

$35-$40 per hour

Experienced (Non-Manager)

Full Time, Temporary

Energy and Utilities

On-site

Office

Bachelors Degree

First Shift (Day)

Job details

Internal Auditor | Strategic Operations & Compliance

We are seeking a continuous improvement-minded Internal Auditor to join our team. You will support risk-based assignments, financial and operational audits, and process reviews to improve company governance and transparency.

– Work Schedule: Mon to Fri, 40hrs/week (4 days in office / 1 day remote)
– Hourly rate: 35$-40$ 
– Contract: W2 contract under staffing supplier, with 6-month duration (possible conversion according to performance)


Essential Functions

  • Audit Execution: Plan and perform risk-based testing, document workpapers, and support data analysis for audit observations.


  • Stakeholder Collaboration: Partner with business units to identify risks, evaluate process improvements, and resolve identified issues.


  • Reporting: Draft clear, concise audit scopes and reports for management.


  • Strategy: Assist in annual audit planning and provide guidance to associates on basic procedures.


  • Special Projects: Utilize automated analysis tools and lead investigations as business needs arise.

Key Qualifications

  • Education: Bachelor’s in Accounting, Finance, or Business (required); MBA, CPA, or CIA a plus.


  • Experience:  3+yoe years in audit, accounting, compliance, or QA. Public accounting required. Utility industry experience is a plus.


  • Technical Skills: Proficiency in MS Office; experience with SAP, IDEA, Tableau, or TeamMate+ is highly valued.


  • Core Abilities: Strong analytical mindset, critical thinking, and the ability to work independently or collaboratively.

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