2mo
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Audit Senior
Houston, Texas, United States
OnsiteFull Time
CPA progression, auditing experience, leadership, client service, staff development, and practice management.
Audit software, Microsoft Excel, Accounting software
2w
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Audit Supervisor
Houston or United States
$95k-$142k/yr RemoteFull Time
5+ YOE5+ years internal audit or public accounting experience; bachelor’s in accounting/finance; CPA or CIA preferred; experience leading audits, assessing controls, and coaching staff.
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
2w
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Audit Supervisor
Houston, Texas, United States
$115k/yr OnsiteFull Time
5+ YOE2+ MgmtBachelor's in accounting/business/finance, CIA or CPA required, 5+ years relevant experience with 2+ years supervisory, strong audit, reporting, and communication skills, proficiency with Microsoft 365, TeamMate, and ERP systems.
Microsoft 365, TeamMate, PeopleSoft
1w
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Audit Manager (1982)
Houston, Texas, United States
OnsiteFull Time
10+ YOE5+ MgmtBachelor's in accounting/finance required; CIA or CPA or master's preferred. 10+ years accounting/auditing experience (6+ in auditing) with 5+ years supervisory experience; investigative training desirable; strong English communication.
1w
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Audit Manager (1982)
Houston, Texas, United States
OnsiteFull Time
10+ YOE5+ MgmtBachelor's in accounting/finance required; CIA or CPA or Master's desirable. 10–12 years accounting/audit experience with 5 years supervisory and min 6 years public/internal audit; investigative training desirable; strong English communication.
2w
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Audit Advisor - Assurance - Audit Services - Manager - Multiple Positions - 1725665
Houston, Texas, United States
$111k/yr HybridFull Time
4+ YOE2+ MgmtBachelor’s in accounting/economics/finance plus 5 years audit experience (or Master’s +4), active US CPA or equivalent, 2+ years supervising audits including ICFR/SOX, 1+ year audit software use, domestic travel up to 30%.
U.S. GAAS, U.S. GAAP, PCAOB, SOX
2mo
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Director, Internal Audit
Houston, Texas, United States
HybridFull Time
10+ YOELead the internal audit function, design and implement SOX program, 10+ years in audit, CPA/CIA/CISA preferred, travel.
COSO 2013, PCAOB AS 2201, IT general controls, ERP systems, GRC platforms, NIST CSF, ISO 27001
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, forensic review and data analysis skills, strong communication, and ability to work hybrid in Houston.
2w
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Audit Program Manager
Houston, Texas, United States
OnsiteFull Time
5+ YOEBachelor's in a technical field, 5+ years leading EHS compliance audits in manufacturing, experience managing enterprise compliance programs, strong communication and problem-solving, and audit methodology knowledge.
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
3mo
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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
1w
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Audit Planner, Contract Compliance
Houston, Texas, United States
HybridFull Time
2+ YOEBachelor's degree and minimum 2 years audit-related experience; ability to interview stakeholders, review contracts, define sampling, and present findings; familiarity with Peoplesoft, SAP, JD Edwards, or Oracle.
Peoplesoft, SAP, JD Edwards, Oracle
2mo
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Audit Manager - Commercial Services
Houston, Texas, United States
$91k-$187k/yr HybridFull Time, Seasonal
5+ YOE5+ years of external audit experience in public accounting; CPA license; experience leading teams and engagements; ability to manage multiple engagements; travel to client sites; CPA in home state or reciprocal license.
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.
2w
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Audit Program Manager
Houston, Texas, United States
OnsiteFull Time
5+ YOEBachelor's degree in a technical/EHS field,5+ years auditing experience in manufacturing,experience managing enterprise compliance programs,CPEA or ISO 45001/14001 lead auditor preferred,excellent communication and problem-solving 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.
6d
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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 - Insurance and Banking
Dallas or Austin or San Antonio or Boston or Denver or Fort Worth or Houston or Los Angeles or Manhattan Beach or Woodland Hills or Midland or Oklahoma City or The Woodlands or San Francisco
$120k-$160k/yr OnsiteFull Time
5+ YOECPA required, Bachelor's in Accounting (Master's preferred), 5+ years public accounting with financial services focus, knowledge of U.S. GAAP and SAP, ICFR/SOX experience, audit project management and staff supervision.
U.S. GAAP, Statutory Accounting Principles (SAP), Model Audit Rule, SOX, ICFR, CECL