Internal Audit Senior (Client Confidential in Houston, TX

The Position will collaborate together with the Director of Internal Audit and Business Process Owners (?BPOs?) to ensure all necessary qualifications of the Sarbanes Oxley Act of 2002 (?SOX?) are met and the applicable reporting documents are submitted timely. This will include updating flowcharts and risk control matrices, identification and testing of key controls, recommending improvements to existing controls and assisting with the remediation of identified control weaknesses. In addition to the SOX compliance responsibilities, the position will be responsible for performing periodic audits of financial and operational areas, including restaurant and selected corporate functions. This work will be completed in accordance with an approved annual audit plan and applicable audit work programs. ESSENTIAL DUTIES AND RESPONSIBILITIES