SLBNYSE: SLB: Provides global oilfield services, equipment, and digital energy solutions.
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.
Nexstar Media GroupNASDAQ: NXST: Operates a large network of local television stations.
0+ YOESupport SOX compliance and internal audits, perform control testing, prepare workpapers, analyze evidence, identify control issues, and assist with remediation and investigations.
Tallahassee or New York or Jersey City or Texas or North Carolina
FieldFull Time
Indelible: Provides management consulting and emergency response services to government agencies.
Experience in internal audit methodology, risk assessment, and controls; proficiency with MS Office and Microsoft Excel; strong analytical and communication skills; ability to travel ~50%+ and pass client background screenings.
ERCOT: Managing the electrical grid and power markets in Texas.
2+ YOEConduct internal audits, analyze data, identify risks and control weaknesses; requires 2+ years auditing experience and a bachelor’s in accounting/finance/business or equivalent; CIA/CPA/CISA preferred.
ATINYSE: ATI: Manufactures specialty materials and metal components for aerospace and defense.
2+ YOEBachelor's in Finance/Accounting/Business,2+ years accounting/audit/internal controls experience,ability to travel 25%,knowledge of SOX and US GAAP,AuditBoard and Oracle experience,Excel/Word/PowerPoint proficiency.
AuditBoard, Oracle, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, IDEA
BS in Accounting or Finance required, understanding of GAAP and internal controls, strong analytical and communication skills, able to travel up to 35%.
Baker HughesNASDAQ: BKR: Provides technology and services for energy and industrial sectors.
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
Harris Health System: Public healthcare system serving residents of Harris County, Texas.
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
AllstateNYSE: ALL: Provides insurance products for vehicles, homes, and businesses.
2+ YOE2+ years evaluating risks and controls, foundational IT controls knowledge, experience with data analytics and automation, strong communication, ability to draft audit reports; background investigation required.
Artificial Intelligence (AI), Generative AI, Data Analytics, automation tools
Q2NYSE: QTWO: Develops digital banking and lending platforms for financial institutions.
2+ YOEBachelor's degree in Accounting/Finance/IT; 2+ years in audit/IT/finance; SOX/ITGC knowledge; strong communication and ability to work independently.
Dallas or Las Vegas or Nashville or Orlando or San Antonio
HybridFull Time
Freeman: Design and production of live events and exhibitions.
3+ YOEBachelor's in accounting/finance/MIS,3+ years internal audit/public accounting experience,knowledge of controls,IIA/COSO standards,communication skills; CPA/CIA/CISA preferred.
Power BI, SQL, SAP, Microsoft Excel, Microsoft Word
First United Bank: Offers retail and commercial banking, mortgage, and insurance services.
1+ YOEBachelor's in accounting/finance/business, 1+ year internal audit/public accounting experience, knowledge of IIA standards, strong analytical and communication skills, audit certifications (CIA/CPA/CISA) encouraged, proficiency with Microsoft Excel/PowerPoint/Word/Visio.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Visio
Allen or Birmingham or Cedar Falls or Charlotte or Lenexa or Louisville or Monett or Springfield
$48k-$78k/yrHybridFull Time
Jack HenryNASDAQ: JKHY: Technology and payment processing solutions for financial institutions.
1.5+ YOEBachelor's degree, ≥18 months IT auditing or general controls testing, experience with COBIT or NIST and SOX testing, strong communication, and ability to travel up to 10%.
Williamson County: Provides essential government services to the Williamson County community.
3+ YOEBachelor's in accounting/finance and 3 years audit experience; knowledge of auditing standards, accounting principles, cash handling; Microsoft Office and audit software experience; valid driver's license within 30 days.
Microsoft Office Suite, TeamMate Audit Management, TeamMate Analytics
Buc-ee's: Large travel centers offering fuel, food, and retail merchandise.
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.
Cameron County: Local government administrative body for Cameron County, Texas.
Bachelor's in Accounting or equivalent experience in governmental fund accounting, grants management, financial reporting and audit; valid Texas driver's license; strong communication and PC skills.
Stellantis Financial Services USNYSE: STLA: Provides automotive financing and leasing for Stellantis vehicle brands.
3+ YOE3+ years in auto finance or financial services with audit/compliance/QA experience; strong analytical, communication, and project coordination skills; knowledge of financial regulations and IIA standards preferred.