Carriage Services Inc.

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Sr Auditor

at Carriage Services Inc.

Posted: 3/29/2019
Job Reference #: *86CE1D3A4929CD42

Job Description

Requisition Number
15-0104

Post Date
12/30/2015

Title
Sr Auditor

Classification
Full-Time

Location
Houston Support Center

City
Houston

Description
At Carriage Services we believe in the concept of “First Who, Then What.” We have learned that leaders, who attract and surround themselves with the best people, achieve great things. Carriage Services is not for everyone. We believe in the Four E’s of Leadership—Energy, Energize, Edge, and Execute. Our high performance culture is demanding. If you can compete at this level, then our Company is for you!

The Senior Auditor will directly identify, test, analyze, and document deficiencies discovered while conducting operational and SOX audits, as well as offer recommendations to correct any deficiencies noted, while obtaining a thorough knowledge and understanding of the company’s business and related needs in order to support the growth of the business and Carriage’s overall mission.

The Who
• Self-starter
• Works with and through others to meet expectations and goals
• Ability to adapt to change
• Results oriented
• Excellent written and oral communication
• Maintains a positive attitude and working environment through organization and communication
• Ability to simultaneously handle multiple projects, prioritizes tasks, and exercise good judgment

The What
• Documents and tests Internal Controls over Financial Reporting to ensure Carriage’s SOX compliance
• Leads and supports operational audits including assessments of people and processes
• Executes process inquiries and walkthroughs with process owners
• Documents audit results to both field management and executive team
• Leads follow-up audits to appraise the adequacy of corrective actions
• Participates in audit department continuous improvement including revising existing programs and questionnaires
• Supports determination of annual audit plan
• Maintains schedules to assure deadlines are met
• Executes special projects as assigned


Requirements
• Bachelor’s degree
• Minimum of 2 years relevant experience
• Able to read, write and speak English fluently
• Proficient in Microsoft Office Suite (Outlook, Word, Excel, and PowerPoint)
• Ability to meet daily deadlines and perform tasks in a timely manner
• Ability to analyze data and provide recommendations
• Certified Internal Auditor (CIA) preferred
• Knowledge of accounting principles, practices, and financial reporting is a plus
• Experience working with accounting and financial software is a plus