1w
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Accounting & Auditing CPA Editor
Eagan or Frisco
$100k-$186k/yr HybridFull Time
5+ YOECPA required, 5+ years public accounting experience (manager level preferred), strong technical accounting and auditing knowledge, research skills, and ability to oversee content and authors.
1w
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Medical Coding Auditing Specialist 1 1
San Antonio or Washington
$64k-$104k/yr RemoteFull Time
7+ YOERequires coding certifications (RHIT/RHIA/CPC/CCS/CIC), CPMA and CEMA preferred, associate's degree or equivalent training, 7+ years medical coding/auditing with 4 years auditing, and passing pre-employment test.
ICD-CM, PCS, HCPCS, CPT, CDT
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
1w
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Director, Premium Audit Operations
Columbus or Connecticut or Delaware or Florida or Georgia or Illinois or Indiana or Iowa or Kansas or Kentucky or Maryland or Massachusetts or Michigan or Minnesota or Missouri or Nebraska or New Hampshire or New Jersey or North Carolina or Ohio or Pennsylvania or South Carolina or Tennessee or Texas or Virginia or West Virginia or Wisconsin
$109k-$174k/yr HybridFull Time, Contract
5+ YOE2+ Mgmt5+ years premium audit experience, 2+ years management preferred; working knowledge of ISO, NCCI and state audit rules; bachelor\u0002s preferred in Accounting or Business; strong analytical, communication and PC skills (Word, Excel).
auditing software, Microsoft Word, Microsoft Excel
2mo
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Clinical Research Chart QA/Auditor
The Woodlands, Texas, United States
$60-$100/hr OnsiteContract
5+ YOE5+ years QA auditing in clinical research; FDA inspections; ICH-GCP; strong documentation and communication.
FDA inspections, ICH-GCP, 21 CFR Part 11, CAPAs, Audit reporting
2mo
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Internal Auditor
Austin, Texas, United States
HybridFull Time
2+ YOEBachelor's degree in Accounting/Finance/IT; 2+ years in audit/IT/finance; SOX/ITGC knowledge; strong communication and ability to work independently.
Excel, Power BI, Auditing Tools
2mo
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Programs Auditor
Dallas, Texas, United States
OnsiteFull Time
3+ YOEAuditing experience in insurance; 3-5 years preferred; degree in accounting/finance/business; CPCU or RPLU preferred; strong analytical and communication skills.
Audit software, Microsoft Office Suite, Smartsheet
2mo
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Risk Management Framework (A&A) Junior Analyst
Hanover or San Antonio
$85k-$141k/yr OnsiteFull Time
2+ YOE2+ years in cybersecurity, IT compliance, audit support, or risk management; ability to obtain Public Trust; basic NIST RMF knowledge; strong documentation; willingness to learn.
RMF, NIST SP 800-53, POA&M, SSP, Audit
1d
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Performance Audit Director
Utah or Washington or Arizona or California or Colorado or District of Columbia or Florida or Georgia or Illinois or Indiana or Louisiana or Massachusetts or Minnesota or Missouri or New Mexico or New York or Oklahoma or Oregon or Texas or Ohio or Tennessee
$148k-$197k/yr OnsiteFull Time
1+ YOESupervisory audit experience at a senior level, ensuring audit planning and execution under Government Auditing Standards; delivering results to senior leadership; GS-15 specialized experience or equivalent.
2w
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VP Internal Audit
Dallas, Texas, United States
OnsiteFull Time
10+ YOE10+ years audit/risk experience, internal audit leadership, knowledge of controls and risk assessment, experience in multi-location/asset-intensive operations; professional audit/accounting certifications 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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Audit Specialist II -- Plant Audits
Irving, Texas, United States
HybridFull Time
Bachelor's degree required; audit experience and 3+ years in audit, power-plant/industrial operations, EHS compliance, or reliability engineering preferred. CPA or CIA preferred. Experience with risk-based auditing, SAP/Maximo, data analytics, and ability to perform plant walkdowns.
Maximo, SAP
1mo
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Audit Specialist II -- Plant Audits
Irving or Texas
HybridFull Time
Bachelor's degree required; audit or power-plant/industrial/EHS/reliability experience preferred; audit certification (CPA or CIA) preferred; risk-based internal audit skills, SAP/Maximo experience preferred; ability to travel 10-20% and perform plant walkdowns.
Maximo, SAP
2w
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Internal Audit Coordinator - County Auditor - J04100 - 12500
Corpus Christi, Texas, United States
$63k/yr OnsiteFull Time
3+ YOEBachelor's in accounting/finance plus 3 years accounting/auditing experience; knowledge of auditing principles; ability to lead staff and produce audit reports; must obtain internal auditing certification within two years.
1mo
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US LBM Manager of Internal Audit & Controls (Ops)
Atlanta or Oakdale or Plano
HybridFull Time
8+ YOELead and execute operational audits and fraud investigations; develop audit plans; analyze data; supervise audit team. Requires Bachelor's in business/accounting/finance and 8+ years operational audit experience; Big 4 preferred.
Microsoft Office, IDEA, Visio, AuditBoard
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.
3w
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Director, Internal Audit
Irving or Alpharetta
$137k-$229k/yr HybridFull Time
10+ YOEBachelor’s in Accounting/Finance,10+ years relevant audit experience,prior people leadership,knowledge of risk-based auditing,experience with Big 4 or large corporate audit preferred,CPA/CIA/CISA preferred,travel up to 25%
1w
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Director, Internal Audit (Immediate Opening)
San Antonio, Texas, United States
OnsiteFull Time
Lead internal audit operations for the district, manage audit programs, ensure compliance, and report findings to leadership.
2mo
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Senior Audit Project Manager - Capital Markets
New York or Atlanta or Chicago or Minneapolis or Charlotte or Irving or New York
$132k-$156k/yr HybridFull Time
8+ YOEBachelor’s degree; 8+ years in audit/risk; capital markets audit experience; certifications preferred.
1w
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Audit Group Manager
Dallas, Texas, United States
$110k/yr OnsiteFull Time
8+ YOE1+ MgmtBachelor's degree with accounting coursework, 8+ years auditing/risk/financial analysis experience, 1 year audit project management, CPA/CISA/CIA required, 80 CPE hours every two years (24 related to government auditing).
Microsoft Access, AUDIT COMMAND LANGUAGE (ACL), Microsoft Excel, HYPERION, TEAM MATE SOFTWARE
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