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.
3mo
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Senior Audit Associate
Brenham, Texas, United States
OnsiteFull Time
3+ YOE3+ years auditing experience; Bachelor's in accounting; Proficiency in accounting software and MS Office; CPA pursuit.
Accounting Software, Microsoft Office
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
3w
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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
3mo
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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
3mo
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Audit Supervisor - Public Sector
The Woodlands or Austin or Dallas or Fort Worth
OnsiteFull Time
4+ YOE1+ MgmtBachelor’s in Accounting; 4-5 years public accounting; CPA candidate; strong GAAS, GASB, internal controls and documentation; leading state/public sector audits; supervisory experience.
GAAS, GASB, Uniform Guidance, Single Audit, Internal controls, Documentation standards
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.
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.