Ledgent F&A is seeking candidates for a hybrid Internal Audit II role located in Houston, TX.

Required Skills, Experience, and Education:

• Degree in Accounting/Business required
• Minimum of 2-3 years of public accounting experience (top tier accounting firm's audit practice) or Internal Audit experience
• Industry experience, in the O&G midstream industry or mining industry, is a plus
• Operational audit experience is a plus
• Experience in working with audit clients in understanding and documenting processes

Key Duties:

• Execute all audit assignments with consistency, high quality, integrity, and in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF).
• Perform assigned audit steps with objectivity and to completion to ensure audit program procedures are properly performed. This includes reviewing process documentation to fully understand the process being audited, identifying risks within a process, determining the controls in place or needed to mitigate those risks, identifying process inefficiencies or duplicate controls, and developing recommendations for corrective action plans, if needed.
• Obtain, analyze, and examine evidentiary data as a basis for an informed, objective assessment of the adequacy and effectiveness of controls and the efficiency of performance of the activities being reviewed.

Salary: $90,000-$70,000 DOE

Hybrid work schedule (3 days onsite / 2 days remote) with ½ day Fridays and casual dress code.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.