Senior Auditor

CFS Houston, TX Open
CFS is looking for Senior Auditor in Houston, TX.
This local job opportunity with ID 3659841934 is live since 2026-05-02 08:11:24.

Senior Auditor (Procurement Audit)
About the Company and Opportunity:

  • Our client is a large and well-established public sector organization experiencing an increase in audit workload and internal demand. As they continue to strengthen their internal audit function, they are seeking a Senior Auditor to support a critical procurement audit on a short-term basis while awaiting the onboarding of a full-time team member.
  • Why work here:
    • Opportunity to step into a high-impact audit project with immediate visibility.
    • Established organization with strong processes and a structured audit environment.
    • Collaborative team that values accountability and efficiency.
    • Clearly defined project scope with an existing audit workplan in place.
    • Hybrid schedule! Monday – Thursday in office and Friday work from home.

Overview of the Senior Auditor (Procurement Audit) role:

  • Execute procurement audit fieldwork based on an established audit plan
  • Perform testing, sampling, and detailed documentation of audit procedures
  • Review procurement transactions and evaluate internal controls
  • Identify risks, control gaps, and areas of process improvement
  • Prepare clear and well-supported audit workpapers
  • Assist in summarizing audit findings and supporting conclusions
  • Work independently with minimal supervision to meet project deadlines
  • Collaborate with internal stakeholders as needed throughout the audit process
  • Ensure compliance with internal audit standards and methodologies
  • Quickly ramp up and contribute as a plug-and-play team member

Preferred Qualifications for the Senior Auditor (Procurement Audit):

  • 5+ years of internal or external audit experience
  • Prior procurement audit experience is highly preferred, but not required
  • Strong knowledge of audit testing, sampling, and documentation standards
  • Proven ability to work independently and manage deliverables
  • Experience working in fast-paced or high-demand environments
  • Strong analytical and problem-solving skills
  • Excellent written and verbal communication skills
  • Proficiency in Excel and experience with ERP systems preferred
  • Bachelor's degree in Accounting, Finance, or ERP systems preferred
  • CPA, CIA, or similar certification is a plus

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