Key skills
BIPower BIOracleERPSAPCommunication
About this role
Job Title: Audit Analyst
Location: Houston, TX (Locals)
Position Type: Contract
Domain: Oil & Gas / Energy / Manufacturing Preferred
Experience Required:3+ Years
Work Authorization:Open
Job Summary:
We are seeking a detail-oriented Audit Analyst to support audit, compliance, and operational review activities for a growing organization in Houston, TX. The ideal candidate will have experience analyzing financial, operational, and process-related data to identify risks, control gaps, compliance issues, and improvement opportunities.
The Audit Analyst will assist with audit planning, documentation review, reporting, and process improvement initiatives while working closely with finance, operations, IT, and compliance teams.
Required Skills:
- Internal Audit & Compliance Experience
- Financial & Operational Analysis
- SOX Compliance & Internal Controls
- Risk Assessment & Governance
- Advanced Microsoft Excel
- Audit Documentation & Reporting
- Reconciliation & Variance Analysis
- ERP Systems (SAP / Oracle / Similar)
- Strong Analytical & Problem-Solving Skills
- Excellent Communication Skills
- Process Improvement Initiatives
Preferred Skills:
- Oil & Gas / Energy / Manufacturing Domain Experience
- Power BI / Reporting Tools
- Audit Methodologies & Compliance Frameworks
- IT Audit / Access Controls Knowledge
- CPA / CIA / CISA Certifications Preferred
Responsibilities:
- Support internal audit and compliance activities
- Review financial, operational, and process documentation
- Identify risks, discrepancies, and control gaps
- Prepare audit findings, reports, and recommendations
- Assist with audit planning, testing, and documentation
- Monitor compliance with company policies and regulations
- Conduct reconciliations and operational reviews
- Collaborate with finance, IT, operations, and management teams
- Track remediation and corrective action activities
- Maintain audit documentation and reporting records
- Support governance and operational efficiency initiatives
Qualifications:
- Bachelor s degree in Accounting, Finance, Business Administration, or related field
- 3+ years of experience in Audit, Compliance, Finance, or Operational Analysis
- Experience reviewing financial records and internal controls
- Ability to manage multiple priorities independently
Tools & Technologies:
- Microsoft Excel
- SAP
- Oracle
- Power BI
- ERP Systems
- Reporting Tools