Southeast Texas Chapter - Texas Society of CPAs

The Internal Auditor will be responsible for performing certain audits to determine compliance with laws, regulations, internal policies, and procedures to determine that General Ledger accounts and internal accounts are managed effectively and to assist management with special projects. ESSENTIAL FUNCTIONS OF JOB: Performs audits assigned on the audit schedule. Assists examiners, CPAs, and external auditors. Assists in preparing reports for presentation to the Board of Directors. Assists Management with the Board’s audit committee meetings on a regular basis. Assists the Internal Audit Manager with special projects when necessary. Perform any other duties as required or assigned. Serves as