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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
1d
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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.
18h
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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.
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
1w
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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.
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
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.
2w
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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.
1w
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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.
2w
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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.
3w
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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
3w
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Lubricants Inventory & Audit Manager
Houston, Texas, United States
OnsiteFull Time
3+ YOE3 years of lube inventory/auditing experience, SAP proficiency, Microsoft Office skills, strong analytical/problem-solving and communication skills, ability to manage associates and conduct inventory reconciliations.
SAP, Microsoft Office
1mo
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Sr. Manager, Internal Audit
Houston, Texas, United States
HybridFull Time
8+ YOE5+ MgmtBachelor's in accounting/finance, 8+ years internal audit experience, 5+ years supervising audit staff, CPA/CIA/CISA required, intermediate ACL, ERP and Microsoft Office proficiency, knowledge of IIA standards, ability to travel up to 40%.
ACL, Microsoft Office, Oracle, SAP, PeopleSoft, Oracle Fusion Cloud ERP
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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Internal Audit Leader
Houston, Texas, United States
OnsiteFull Time
7+ YOE7+ years in internal audit/risk, CPA/CIA/CISA preferred; leads audits; strong controls knowledge.
Audit tools, Data analytics, Microsoft Office
1w
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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
1mo
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IT Audit/Controls - Manager
San Francisco or Atlanta or Chicago or New York City or Dallas or Seattle or Houston or United States
$99k-$232k/yr HybridFull Time
4+ YOEBachelor's degree, minimum 4 years experience, active CIA/CPA/CISA credential required, proficiency in IT audit and IT controls, data analysis, project management, and ability to lead teams.
1w
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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
1d
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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
1d
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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 technology audit/consulting experience,knowledge of IT audit frameworks and SOX,leadership and project management experience,professional certs preferred (CIA/CRMA/CISA/CISM/CISSP).
PowerBI, Tableau, Alteryx, Python, RPA Solutions, Microsoft Office
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