- AMAZING PTO - 4 weeks plus 12-15 holidays
- 100% paid MDV
- Tuition Reimbursement
- Succession planning - they love to promote within
- Lead independent audits and special projects, providing oversight and guidance to team members throughout various stages of the audit process.
- Ensure adherence to industry standards and regulatory requirements by conducting thorough research on relevant rules and regulations affecting audit areas.
- Document comprehensive audit findings, identifying deficiencies and areas for improvement while maintaining clarity and conciseness in reporting.
- Refine and organize essential materials to facilitate the production of thorough and effective audit reports.
- Collaborate closely with the Director to review audit reports and supporting documentation, ensuring accuracy and completeness before dissemination.
- Facilitate discussions with management regarding audit procedures and findings, offering insights and recommendations for improvement.
- Play a key role in staff development by assisting in training sessions and contributing to the preparation of performance evaluations for assigned audit personnel.
- 7+ years of related experience
- Bachelor's degree in accounting
- CPA or CIA certification
- Non-profit experience is a plus
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Internal Auditor/auditor
2 weeks ago
Adientone Houston, United StatesInternal Audit is looking for future finance leaders to learn the organization by working as an internal auditor in Internal Audit function. · This role is not for career auditors. · **deally in role, currently in a Senior Staff to Manager, who have a broad area of financial and ...
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Internal Auditor
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TekwissenGroup Houston, United States**Job Summary**: · - Client Internal Audit is looking for future finance leaders to learn the organization by working as an internal auditor in client's Internal Audit function. · - This role is not for career auditors. · - Ideally Big4, external audit, 3-5yrs in role, currently ...
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Internal Auditor/external Auditor
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Adientone Houston, United StatesIdeally in role, currently in a Senior Staff to Manager, who have a broad area of financial and operational exposure (Oil & Gas experience is a plus) · Bachelors/Masters in Finance/ Accounting desirable · Moderate relocation costs covered for relocations in the U.S./Canada **Whil ...
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Dhep - Internal Auditor
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TekwissenGroup Houston, United States**Job Summary**: · - Client Internal Audit is looking for future finance leaders to learn the organization by working as an internal auditor in client's Internal Audit function. · - This role is not for career auditors. · - Ideally Big4, external audit, 3-5yrs in role, currently ...
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Staff Internal Auditor
1 week ago
FTI Consulting, Inc. Houston, United States**Who We Are** · FTI Consulting is the world's leading expert-driven consulting firm. Over the last 40 years, FTI Consulting experts have served as the trusted advisor to Fortune 500 companies and the world's leading law and private equity firms when they are facing their greates ...
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Internal Qse Auditor
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Internal Auditor
2 weeks ago
Select Water Solutions Houston, United StatesInternal Auditor · Job Details · Full Time / Part Time: Full Time · FLSA Classification: Exempt · Business Unit: Corporate · Reports to: Director of Internal Audit · Job Description · Select's Internal Auditor actively participates in organizational audit projects, coveri ...
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Internal Auditor
3 days ago
Creative Financial Staffing Houston, United StatesWhy join this organization as a Senior Internal Auditor? · AMAZING PTO - 4 weeks plus 12-15 holidays · 100% paid MDV · Tuition Reimbursement · Succession planning - they love to promote within · What you will be doing as a Senior Internal Auditor... · Lead independent audit ...
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Internal Auditor
1 week ago
RGM Energy Solutions Houston, United StatesStarting Pay: $95,000 + DOE · This internal auditor role is a fast tracked finance management development program. After 2-3 years in internal audit learning company operations, internal auditors are promoted into finance roles across the globe. Candidates must be internationall ...
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Internal Auditor
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Riverway Co Houston, United StatesOur client is a fast growing technology company preparing for an IPO. They are expanding their internal audit team and seeking an Internal Auditor with 5 years of total experience, and a minimum of 2 within internal audit. This is a hybrid position, 3 days onsite from their downt ...
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Internal Auditor
1 week ago
ACERTUS Houston, United StatesThe Internal Auditor I is responsible for performing assigned internal audit procedures and activities objectively. Specifically, this role assists with planning and executing various operational, financial, and compliance audits in accordance with accepted professional standards ...
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Internal Auditor
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Hewlett Packard Enterprise Houston, United Stateslocations · Bangalore, Karnataka, India · Houston, Texas, United States of America · time type · Full time · posted on · Posted 5 Days Ago · job requisition id · 3123113 · Internal Auditor · Description - · Provides an independent appraisal of HP's financial, operational an ...
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Internal Auditor
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ESP ENTERPRISES INC. Houston, United StatesJob Description: · The Internal Auditor plays a critical role in our clients O&G mining company, ensuring the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements. This position offers an exciting opportunity to contribute to ...
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Internal Auditor
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NovaSource Power Services (PH) Houston, United StatesHouston Corporate Office, Houston, TX, US · 30+ days ago · Requisition ID: 1421 · Who we are: · ManhattanLife Insurance and Annuity Company was founded in 1850, the Company's longevity makes it one of the oldest and most reliable health and life insurance companies in the count ...
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Internal Auditor
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Internal Auditor
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Internal Auditor
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Liberty Personnel Services, Inc. Houston, United StatesThis position will be responsible for the planning and execution of financial, operational and compliance audits. This will include testing controls, creating work papers, reporting back on the findings, as well as working with Management to come up with solutions. This is a high ...
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Internal Auditor
1 day ago
Liberty Personnel Services, Inc. Houston, United StatesThis position will be responsible for the planning and execution of financial, operational and compliance audits. This will include testing controls, creating work papers, reporting back on the findings, as well as working with Management to come up with solutions. This is a high ...
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Senior Internal Auditor
1 week ago
Richard, Wayne & Roberts Houston, United StatesSenior Internal Auditor · World technology leader in Oil and Gas Services industry. With over 100 offices in more than 35 countries located in Oil & Gas provinces, · The Senior Internal Auditor will focus on key projects in financial, operational, and compliance audit projects. ...
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Senior Internal Auditor
1 week ago
Harris Health System Houston, United StatesThe Senior Internal Auditor is responsible for leading audits underlying CHC internal audit and controls program. The Senior Internal Auditor executes audits in financial, operational, and compliance areas to safeguard company resources and ensure th Internal Auditor, Auditor, In ...
Senior Internal Auditor - Houston, United States - Creative Financial Staffing
Description
Why join this organization as a Senior Internal Auditor?
What you will be doing as a Senior Internal Auditor...
What you need to bring to the table as a Senior Internal Auditor....