2mo
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Internal Auditor
Houston, Texas, United States
HybridFull Time
5+ YOEBachelor’s in accounting/finance; CPA/CIA/ACCA preferred; up to 5 years experience; Big 4 experience; 3 busy seasons; 1-2 years as senior assurance auditor; travel up to 2 weeks at a time with about 6 trips per year.
1mo
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Staff Internal Auditor - PCN 8093
Humble, Texas, United States
$62k/yr OnsiteFull Time
Business Professional/Auditor position in Internal Audit; administrative management classification AM3; 226 work days; minimum annual salary $62,451.
2w
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Staff Internal Auditor
The Woodlands, Texas, United States
OnsiteFull Time
BS in Accounting or Finance required, understanding of GAAP and internal controls, strong analytical and communication skills, able to travel up to 35%.
3w
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Sr. Internal Auditor
Houston, Texas, United States
HybridFull Time
2+ YOECPA or CIA preferred; 2+ years Big 4/mid-tier/public/internal audit experience; strong analytical and communication skills; experience with data/analytics tools; willingness to travel ~10%.
Ai, Power BI, Alteryx, ACL/Galvanize, Python, GenAI
2mo
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Senior Internal Auditor
Houston, Texas, United States
OnsiteFull Time
3+ YOEBachelor's in accounting or related field required; 3-5 years internal audit experience (SOX, financial, operational); CIA/CPA preferred; proficiency with Microsoft Office, PeopleSoft, Visio, ACL; familiarity with Audit Board or Teammate.
Microsoft Office, PeopleSoft, Visio, ACL, Audit Board, Teammate
3d
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Junior Internal Auditor
Pearland, Texas, United States
OnsiteFull Time
Bachelor's in Accounting/Finance/Business required. Proficiency in Microsoft Excel and ERP systems, strong analytical and communication skills, attention to detail, ability to meet deadlines, occasional travel.
Microsoft Excel, ERP
1mo
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Internal Auditor Sr
Houston, Texas, United States
OnsiteFull Time
4+ YOEBachelor's degree (preferably Accounting), CPA or CIA preferred, knowledge of SOX and auditing methodologies, strong communication, detail orientation, project management, Microsoft Office proficiency, approximately 10% domestic travel.
Microsoft Office, SAP, Visio, SharePoint
1mo
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Staff Internal Auditor (Spanish Speaking)
Houston or Los Angeles or United States or North America or South America
HybridFull Time
1+ YOERelevant university degree, business-professional Spanish, 1-2 years audit/related experience, MS Office proficiency, ability to work independently, and willingness to travel ~15-20%.
Microsoft Office, Oracle
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
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
1mo
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Auditor
Houston, Texas, United States
OnsiteFull Time
2+ YOEBachelor's in accounting or related, CPA/CIA/CISA/CFE certified or candidate, 2+ years corporate internal audit experience, proficient with GRC and Microsoft Office, strong analytical and communication skills.
GRC, Microsoft Office
1mo
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Senior Associate, IT Internal Audit
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
3+ YOE3+ years in IT risk, cybersecurity, internal audit, or IT compliance; bachelor\u0002s degree required; CISA/CISM/CISSP/CRISC preferred; knowledge of IT governance frameworks and strong communication skills.
IBM, Oracle, Microsoft, Google, AWS, ServiceNow, GitHub, Artifactory, Atlassian, GitLab, Jenkins, CI-CD
1mo
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Senior Auditor - Risk
Mississippi or Alabama or Houston or Memphis or Florida or Atlanta
OnsiteFull Time
3+ YOEBachelor's in accounting/finance or equivalent experience; 3+ years external or internal auditing; knowledge of risk management and internal controls; strong communication, critical thinking, and multitasking; CPA or CIA preferred.
1mo
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Staff Auditor - Senior Auditor
Houston, Texas, United States
OnsiteFull Time
4+ YOEBachelor's in accounting/finance required; CPA or CIA preferred. 4+ years public accounting experience desired, SOX/internal control experience, COSO/IIA frameworks, testing controls, preparing workpapers, MS Visio experience.
IIA, COSO, Microsoft Visio
1w
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Auditor, Contract Compliance
Houston or United States
FieldFull Time
Bachelor's degree; experience in contract compliance/internal audit; ability to analyze contracts and transact data; strong communication, writing, and analytical skills; pre-employment drug screen and background check required.
PeopleSoft, SAP, JD Edwards, Oracle, Microsoft Excel, Microsoft Access, Microsoft Word, Microsoft Power Point, Internet software, E-mail software
1w
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Senior Auditor I/II- Compliance
Jackson or Mississippi or Alabama or Houston or Memphis or North America or Atlanta or Florida
OnsiteFull Time
3+ YOE3–5 years audit or compliance risk experience (3–4 minimum), knowledge of bank products and internal controls, strong analytic and communication skills; certifications (CRCM, CPA, CIA) and bachelor's/master's preferred.
1mo
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Analyst II, IT SOX Auditor
Houston, Texas, United States
HybridFull Time
2+ YOEConduct SOX audits of IT risks; 2+ years internal/external audit or SOX 404 experience; bachelor’s degree preferred (or HS + 4 yrs experience); familiarity with controls testing, data analytics, and audit reporting; willing to travel up to 25%.
1mo
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Quality Lead
Waller, Texas, United States
OnsiteFull Time
2+ YOEPerform internal quality system audits (ISO 9001/14001), product/process inspections, QC lab testing, 5S and corrective actions; 2 years QA/auditor experience preferred; strong Microsoft Office skills and attention to detail.
Microsoft Outlook, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Calipers, Micrometer
1mo
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QC Inspector 1 (78878)
Houston or United States
OnsiteFull Time
4+ YOEMinimum 4 years in a similar QC role, trained internal quality auditor, knowledge of workshop procedures, risk assessment and test procedure compliance, experience with NDT and pressure test witnessing, pass pre-employment screening.