2mo
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Audit Manager - IT SOX
Houston, Texas, United States
OnsiteFull Time
5+ YOEManage IT SOX audits, lead planning/execution, collaborate with stakeholders, leverage data analytics, and mentor staff.
SAP, Data Analytics, Automation, Agile
1mo
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Audit Manager
Houston, Texas, United States
OnsiteFull Time
5+ YOECPA required, Bachelor\u0002s in Accounting or equivalent, 5+ years audit experience, advanced Excel, strong leadership, communication, analytical and technical skills.
Microsoft Excel
3w
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IT Audit Manager
Houston or United States
HybridFull Time
5+ YOEBachelor's degree in Business/MIS/Finance, 5+ years relevant experience in audit/IT/finance, experience leading technology audit projects, data analytics skills, strong communication and analytical abilities; CISA/CIA/CPA preferred.
1mo
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Analyst II, Audit
Houston, Texas, United States
HybridFull Time
2+ YOEBachelor's degree or HS + 4 years experience; 2 years internal/external audit or SOX 404 experience; knowledge of U.S. GAAP and COSO/COBIT; strong analytical, communication, and data-analytics skills; authorized to work in the US and based in Houston.
1mo
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Experienced Audit Associate
Houston, Texas, United States
OnsiteFull Time
0.33+ YOEBachelor's in accounting or related field, 4-16 months recent accounting experience (at least one audit busy season), CPA preferred/working toward, proficiency with Microsoft Office/Excel, strong communication and analytical skills.
Microsoft Office, Microsoft Excel
1w
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Compliance & Audit Coordinator
Houston, Texas, United States
OnsiteFull Time
3+ YOEBachelor's degree,3 years professional experience in registrar operations/compliance or related higher education roles,valid driver's license,knowledge of auditing and assessment,strong written/verbal and analytical skills.
2mo
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Audit Intern
Houston, Texas, United States
$0-$25/hr OnsiteInternship
Degree in accounting or related field, strong academic credentials, desire to complete the CPA exam, strong communication, time management, leadership, problem solving, and analytical skills.
3w
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Internal Audit Manager
Arlington or Houston
HybridFull Time
6+ YOEBachelor's in accounting/finance or related; ~6+ years internal audit/risk/public accounting experience; strong SOX/COSO/PCAOB knowledge; CIA/CPA/CISA preferred; data analytics and AI tool experience; strong communication and project management skills.
3d
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Senior Manager, Internal Audit
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yr RemoteFull Time
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
ChatGPT, Claude, Codex
1mo
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Audit Manager II - Financial Crimes
New York City or Greenville or Wilmington or Mount Laurel or Denver or Houston or Charlotte or Dallas or Columbus
$92k-$149k/yr HybridFull Time
7+ YOEUndergraduate degree and 7+ years relevant experience; audit experience in financial institutions or top accounting firms preferred; strong analytical, leadership, and risk assessment skills; preferred CAMS, CIA, CPA, or CISA.
3mo
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Director of Audit Services
Galveston, Texas, United States
OnsiteFull Time
8+ YOE5+ MgmtLead the internal audit program, manage risk assessment, controls, and collaboration with external auditors.
Microsoft Office, ERP, Data analytics tools
1d
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Public Sector (Government / Not-for-Profit) Audit Associate
Houston, Texas, United States
OnsiteFull Time
1+ YOE1–2 years public accounting external audit experience; Bachelor's in Accounting (Master's preferred); CPA or CPA eligibility; knowledge of governmental auditing standards and GASB preferred; strong communication and analytical skills.
1mo
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Houston Technology Audit & Advisory Senior Consultant
Houston, Texas, United States
$90k-$134k/yr HybridFull Time
2+ YOEBachelor's degree in a relevant discipline, 2+ years in internal audit/consulting or related field, proficiency in Microsoft Office, data and analytics tools (Power BI, Tableau, Alteryx, SQL, Python) and experience with IT audit frameworks; professional certifications preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, Power BI, Tableau, Alteryx, SQL, Python, RPA Solutions, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, COBIT, ISO 27001, NIST CSF, CIS, ITIL, AI/ML
1mo
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Internal Audit/Business Controls - Manager
Chicago or Atlanta or New York City or Dallas or San Francisco or Seattle or Houston
$99k-$232k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years experience, active CIA or CPA or CISA, proficiency in audit methodologies, data analysis/visualization, AI/data analytics, project management, and team leadership.
3w
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Internal Audit, Senior
Houston or United States
$75k-$100k/yr OnsiteFull Time
3+ YOE3+ years in public accounting or internal audit (U.S. listed company exposure); strong English communication; experience evaluating controls, data analytics, and U.S. GAAP; CIA or CPA preferred.
AuditBoard, SAP
6d
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Houston Technology Audit & Advisory (Energy & Utilities) Associate Director
Houston, Texas, United States
$135k-$229k/yr HybridFull Time
9+ YOEBachelor's degree,9+ years in technology audit/consulting,leadership and project management experience,knowledge of audit frameworks and SOX,proficiency with analytics and GenAI tools,professional certifications preferred.
Microsoft Office, Copilot, Claude, Microsoft Power BI, Tableau, Alteryx, Python, RPA Solutions, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics
1mo
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Lead, Audit (Healthcare Internal Audit) (Houston, TX, US)
Houston, Texas, United States
$105k-$116k/yr HybridFull Time
6+ YOEBachelor's degree and six years relevant experience; healthcare/internal audit experience preferred. Knowledge of internal control concepts and IIA standards; revenue cycle, billing and coding expertise; certifications (CIA, CISA, CPA) preferred; data analytics and EHR (Epic) familiarity.
Epic, SAP, Power BI, ACL
2w
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Property Management Software & Operations Audit Support - Leasing Manager
Houston, Texas, United States
$20/hr OnsiteFull Time
1+ YOERequires property management/multifamily experience, 1-2 years with apartment industry software (Yieldstar, RealPage, OneSite, Yardi), strong technical/analytical/communication skills, attention to detail, and self-starting ability.
Yieldstar, RealPage, Onesite, Yardi
2mo
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Senior Manager, Internal Audit & Controls
Houston, Texas, United States
OnsiteFull Time
8+ YOE3+ MgmtBachelor’s in Accounting/Finance; CPA/CIA/CISA/CFE preferred; 8+ years in internal audit/SOX; 3+ years of leadership; strong knowledge of SOX, COSO; experience in publicly traded companies.
SAP, Microsoft Dynamics, Oracle FCCS, GRC platforms, Analytic tools
3mo
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Manager Internal Control (Houston, TX, US, 77040)
Houston, Texas, United States
OnsiteFull Time
5+ YOEBachelor’s in Accounting/Finance/Business/Criminal Justice; 5+ years in compliance, internal audit, or fraud investigations; strong analytics and controls.
Excel, Power BI, SQL