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Internal Auditor

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Internal Auditor

Sterling Construction Company, Inc.
The Woodlands, Texas, United States
Posted a week ago

Job Description

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%


Equal employment opportunity, including veterans and individuals with disabilities.

PI286917228

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