Job Description

We are seeking:

USPH is seeking an experienced and energetic Staff Financial Auditor to join our growing company. The Staff Financial Audit position is responsible for the execution of the work necessary to ensure that annual SOX and other financial compliance audit objectives are met. The ability to manage own daily schedule, prioritize activities and follow through is of key importance. This candidate must be able to demonstrate a solid understanding of basic audit procedures and risks related to cash, accounts payable, fixed assets, payroll, taxes, revenue, financial reporting, debt, minority interest and equity. This candidate will work with and report to the Internal Audit Manager and must have good communication skills.

The role is based at our corporate headquarters in West Houston, TX (remote candidates are not being considered).

Job Duties:

• Performs internal control testing and documentation in compliance with Sarbanes-Oxley requirements.
• Performs testing of audit areas such as:
  • Account Payable
  • Cash
  • Debt
  • Equity
  • Financial Reporting
  • Fixed Assets
  • Goodwill
  • Minority interest
  • Payroll
  • Revenue
  • Taxes
• Performs testing of the above audit area which include:
  • Performing sample selections.
  • Requesting documentations from process owners.
  • Developing accurate and complete audit work papers that adequately support audit findings.
  • Identifying audit findings in a timely manner.
• Presents audit findings to department heads, develops remediation plan and performs post remediation audits.
• Updates process narratives.
• Updates risk matrixes.
• Willingness to work on special projects on an as needed basis.

Qualifications

• Bachelor's degree in Accounting
• Minimum 1 year of public accounting experience or 2 years internal financial audit experience.
• CPA or CIA is a plus
• Ability to manage own daily schedule, prioritize activities and multitask.
• Good interpersonal skills as well as oral and written communication skills.
• Excellent attention to detail.
• Strong documentation skills.
• Basic knowledge of Excel and Adobe.
• Excellent communicator, both written and verbal, who is able to communicate well with stakeholders
• Excitement around navigating a high-growth and rapidly changing environment

Additional Information

All your information will be kept confidential according to EEO guidelines.