Internal Auditor
Sames Motor Company
Date: 4 days ago
City: Laredo, Texas
Contract type: Full time
Description
About Us:
At Sames Motor Company, we are committed to integrity, transparency, and operational excellence. As a growing organization, we’re looking for an experienced Internal Auditor to join our team and help ensure our financial and operational processes are compliant, efficient, and risk-aware.
Job Summary
The Internal Auditor will play a key role in evaluating and improving our internal controls, risk management procedures, and compliance with applicable laws and regulations. This position involves conducting audits, preparing detailed reports, and working with leadership across departments to strengthen operational integrity.
Key Responsibilities
Qualifications:
Submit your application through Indeed with a resume and a brief cover letter highlighting your relevant experience and interest in the role.
Sames Motor Company is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
About Us:
At Sames Motor Company, we are committed to integrity, transparency, and operational excellence. As a growing organization, we’re looking for an experienced Internal Auditor to join our team and help ensure our financial and operational processes are compliant, efficient, and risk-aware.
Job Summary
The Internal Auditor will play a key role in evaluating and improving our internal controls, risk management procedures, and compliance with applicable laws and regulations. This position involves conducting audits, preparing detailed reports, and working with leadership across departments to strengthen operational integrity.
Key Responsibilities
- Plan, execute, and report on operational, financial, and compliance audits.
- Assess internal controls, identify weaknesses, and recommend improvements.
- Analyze data, documents, and reports to evaluate the effectiveness and efficiency of operations.
- Communicate findings to relevant departments and follow up on the implementation of audit recommendations.
- Ensure compliance with internal policies and external regulations.
- Collaborate with external auditors as needed and support regulatory reviews.
- Prepare clear, concise, and well-documented audit workpapers and reports.
- Competitive salary and benefits package
- Opportunities for professional growth and development
- Supportive and collaborative team environment
- Work for a company that values accountability, innovation, and continuous improvement
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 2–5 years of internal auditing, public accounting, or related experience.
- Professional certification preferred (e.g., CIA, CPA, CISA).
- Strong understanding of internal controls, risk management, and audit standards.
- Excellent analytical, organizational, and communication skills.
- High level of integrity, professionalism, and attention to detail.
- Proficiency in Microsoft Office Suite; experience with audit software is a plus.
Submit your application through Indeed with a resume and a brief cover letter highlighting your relevant experience and interest in the role.
Sames Motor Company is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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