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
1mo
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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.
4w
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Internal Audit Manager
Houston, Texas, United States
OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance, 3+ years internal audit/public accounting experience, strong analytical and communication skills, experience with ERP and audit management tools, and ability to manage end-to-end audits.
Microsoft Dynamics 365 (D365), Optro (formerly AuditBoard), Power BI, SQL, Microsoft Excel
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
2w
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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.
4w
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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.
1w
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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
4d
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Manager, Audit Operations & Government Contracting
Arlington or Columbia or Houston or Washington
OnsiteFull Time
9+ YOEBachelor's degree required;9+ years in audit/accounting/compliance;experience with internal controls, risk assessment, and government contracting regulations (FAR,CAS,DFARS);strong analytical and communication skills.
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.
1mo
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Senior Audit Manager - IT SOX
New York City or Houston
OnsiteFull Time
7+ YOE7+ years audit or relevant industry experience, experience managing others, bachelor’s or master’s in CS/IS preferred, professional designations preferred (CIA, CPA, CISA, CRISC, CISSP), SAP/finance knowledge, strong analytical and leadership skills.
SAP, Agile
1w
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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.
1d
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Audit Director National Assurance - State and Local Government
Minneapolis or Irvine or Boston or Seattle or Houston or Chicago or Denver or Sacramento or Charlotte or Tampa or Dallas
$98k-$194k/yr OnsiteFull Time
6+ YOEBachelor's or advanced degree in accounting/finance, CPA, 6+ years public accounting experience, GASB/Government Auditing Standards/Uniform Guidance knowledge, strong communication and analytical skills.
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.
1w
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Houston Technology Audit & Advisory (Energy & Utilities) Senior Manager
Houston, Texas, United States
$118k-$189k/yr HybridFull Time
7+ YOEBachelor’s degree,7+ years in technology audit/consulting,experience with IT audit frameworks and SOX,leadership and project management,proficiency in Microsoft Office and analytics tools; professional certifications preferred.
PowerBI, Tableau, Alteryx, Python, RPA Solutions, Microsoft Office, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics
1mo
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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
1w
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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
1w
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Rate and Audit Administrator I
Jersey Village, Texas, United States
OnsiteFull Time
1+ YOEHigh school diploma, 1–2 years analytical/office experience, intermediate Microsoft Office (Word/Excel) proficiency, attention to detail, communication and problem-solving skills.
Microsoft Office, Microsoft Word, Microsoft Excel
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
3w
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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