TSCPA Logo tscpa.org Contact Membership CPE Advocacy
Texas Society of Certified Public Accountants
  Corpus Christi Chapter
Join TSCPA

Internal Auditor

JOB SUMMARY:

The Internal Auditor position is responsible for reviewing and analyzing internal data, and making recommendations to improve policies and procedures.

ESSENTIAL FUNCTIONS:

  • Audits accounting and financial data of various departments and divisions
  • Prepares and analyzes cost and audit reports
  • Researches internal issues and makes recommendations to improve policies and procedures
  • Examines and reviews cost records to ensure cost data is allocated correctly
  • Reports audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations and reductions in cost
  • Completes special projects at the request of management
  • Performs other duties as requested, directed or assigned

QUALIFICATIONS:

  • Bachelor’s Degree in Business/Accounting or equivalent work experience
    Minimum of 3-5 years’ experience in public accounting or internal auditing
    Certification or advanced degree a plus
    Ability to generate reports from ERP system
    Proficient in MS Office, including Excel, Word, and Access
    Strong analytical skills to evaluate and process data from various sources
    Ability to handle multiple projects
    Self-motivated, organized, and detail oriented
    Ability to communicate effectively, both verbal and written with customers and employees at all levels

For more information contact:
Susie Sullivan, MBA, CPA, CRMA, CGMA
Director, Internal Audit, Bay Ltd.
O: 361.693.2250 | C: 361.290.5332
1414 Valero Way Corpus Christi, TX 78409
SullivanS@Bayltd.com | www.bayltd.com

Victoria Texas