Senior Staff Auditor
Listed on 2026-01-12
-
Finance & Banking
Financial Reporting, Auditor Accountant, Financial Analyst, Accounting & Finance -
Accounting
Financial Reporting, Auditor Accountant, Financial Analyst, Accounting & Finance
Division Lead for Direct Hire Recruiting | Accounting – Finance – Operations – HR – Sales |
Senior Staff Internal Auditor – Houston, TX
Location:
Houston, TX (Hybrid – must reside in the Greater Houston area)
CCL has partnered with a leading energy organization headquartered in Houston to identify a high‑performing Senior Staff Internal Auditor – Financial Operations. This position plays a critical role in evaluating financial controls, improving operational efficiency, and strengthening governance across a dynamic enterprise environment.
The ideal candidate will have a strong background in internal audit and financial operations, with the ability to translate complex findings into practical recommendations that drive results. This is an exciting opportunity to join a respected Houston‑based industry leader known for operational excellence and innovation.
Key Responsibilities- Plan, execute, and report on financial, operational, and compliance audits in accordance with professional standards.
- Assess the effectiveness of internal controls, accounting practices, and risk mitigation within financial operations.
- Identify control gaps, inefficiencies, and process improvement opportunities; provide actionable recommendations.
- Collaborate with management to develop and monitor remediation plans for audit findings.
- Participate in risk assessments, annual audit planning, and process evaluations.
- Prepare and deliver concise audit reports and presentations for senior leadership.
- Partner cross‑functionally to promote a culture of accountability, compliance, and continuous improvement.
- Bachelor’s degree in Accounting, Finance, or Business Administration required.
- 3+ years of experience in internal audit, financial operations, or public accounting.
- Strong analytical and communication skills; ability to present findings effectively.
- Proficiency in Microsoft Office (Excel, Word, PowerPoint); exposure to audit software or data analytics tools preferred.
- Professional certification (CPA, CIA, or CISA) preferred or in progress.
- Must reside in the Greater Houston area – local presence is required for onsite collaboration.
- Join a collaborative, forward‑thinking audit team focused on delivering value and insight across the business.
- Gain visibility into enterprise‑wide operations and contribute to strategic initiatives that strengthen financial integrity.
- Competitive compensation, performance incentives, and comprehensive benefits package.
- Career growth within a well‑established and respected Houston‑based organization.
- Associate
- Full‑time
- Accounting/Auditing
- Energy Technology, Utilities, and Warehousing and Storage
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