SR Internal Auditor in The Woodlands, Texas at Sterling Construction Company, Inc.

What You’ll Do

• • Perform SOX walkthroughs and test the design and operating effectiveness of key controls
  • Execute financial, operational, and compliance audits
  • Partner with process and control owners to identify risk and develop practical remediation plans
  • Support the annual internal audit risk assessment and audit plan
  • Prepare clear audit documentation, findings, and recommendations
  • Track identified deficiencies and remediation efforts
  • Coordinate with external auditors as needed for SOX reliance testing and financial statement audit matters

What You Bring

• • Bachelor’s degree in Accounting, Finance, or a related field
  • 2+ years of progressive experience in internal audit, SOX compliance, public accounting, or a related field
  • Strong knowledge of SOX/ICFR, COSO, and internal audit standards
  • Ability to understand business processes and evaluate their financial and operational impact
  • Strong analytical, communication, and problem-solving skills
  • Ability to work independently while building strong relationships across the organization
  • CPA, CIA, or other IIA certification preferred
  • Experience with AuditBoard, Workiva, or similar audit management tools is a plus
  • Willingness to travel up to 25%