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External auditor • houston tx
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Job Description
Job Description
Salary : DOE
External Auditor (Quality Assessment Services)
Location : Houston, TX (Remote / On-site as required)
Contract Duration : May 1, 2025 April 30, 2026
Engagement Length : Approximately 812 weeks
Job Summary :
Our client is seeking qualified External Auditors to conduct external quality assessment services for the client's. The selected auditors will perform a comprehensive peer review of the Internal Audit (IA) activity to assess conformance with The Institute of Internal Auditors (IIA) Standards and Code of Ethics. This engagement will provide a detailed evaluation of efficiency, effectiveness, and opportunities for improvement within the IA function.
Key Responsibilities :
- Conduct a thorough review of audit work papers, reports, and related documentation.
- Assess whether the IA activity conforms to the 2025 IIA Standards and Code of Ethics.
- Evaluate the effectiveness of the IA function based on its charter, governance expectations, and strategic direction.
- Identify opportunities for enhancing IA policies, procedures, and coordination with external auditors.
- Determine internal auditing perceptions through interviews and surveys with executive management, governance, and stakeholders.
- Provide recommendations to improve IA performance, add value to management, and enhance credibility.
- Prepare a detailed written report outlining observations, compliance status, areas for improvement, and successful internal audit practices.
Qualifications & Requirements :
Deliverables :
A comprehensive report detailing :