Large, San Antonio based Company is adding to their team. Company is very people centric with pride in the development of the team members. Company believes strongly in providing challenge and opportunity while really maintaining work life balance.

Company has a single digit turnover rate – they foster a place where people enjoy going to work!  There are no politics or bureaucracy – there is great communication and transparency.  Company has a great track record of teamwork and internal promotion. 

• Participate in special projects to include the development of audit procedures and conducting audit testing within specified areas
• Be involved in all phases of the audit cycle including planning, fieldwork, reporting, and follow-up to assess the effectiveness and design of internal processes and controls
• Documents, assess, and maintain detailed process descriptions including internal control walkthroughs, narratives, flow charts, and control matrices
• Analyzes, monitors, and reports on the control environment and the compliance with policies and procedures associated with key business and operational risks
• Identifies control gaps and recommend procedures to enhance the control environment
• Communicates potential business implications of audit findings 
• Make recommendations for improvements
• Participates in special projects

Qualifications:

• Bachelors Degree in Accounting is required
• Minimum two or more years of applicable field experience required
• Broad knowledge of the fundamental audit strategies that include policies, procedures, and best practices in addition to emerging audit practices and trends
• Strong research skills
• Outgoing personality
• Problem solving skills
• Strong interpersonal skills to establish working relationships with various levels of the organization
• Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) a plus
• Travel up to 40% with some overnight travel may be required (not long trips)

#ind123

Compensation: $50,000 - $70,000 and great benefits!!!