Large, National 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

·        Make recommendations for improvements

·        Participates in special projects

·       

  Bachelor’s degree

·        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

·        Strong interpersonal skills to establish working relationships with various levels of the organization

·        Minimum two or more years of experience

·        Travel up to 40%  ( Day trips with some overnight trips)

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