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Internal Auditor/auditor
3 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
3 weeks ago
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
2 weeks ago
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
3 weeks ago
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
3 weeks 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
1 week ago
Coca-Cola Southwest Beverages Houston, United StatesReq ID: 191439 · Job Location: Houston (Northpoint) · Work days/Shift Hours - if applicable: Monday - Friday with some weekends as needed / 7:00 AM - 4:00 PM. · ZR · **General Purpose**: · Contribute to achieving the objectives of the integrated management system, through audits ...
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Internal Auditor Americas
1 week ago
Ceva Logistics Houston, United StatesCEVA Logistics provides global supply chain solutions to connect people, products and providers all around the world. Present in 170 countries and with more than 110,000 employees spread over 1,300 sites, we are well on our way to achieving our vision: to be a Top 5 global 3PL._ ...
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Iso Lead \ Internal Auditor
2 days ago
The ISO 9001 Group Houston, United States Freelance**About The ISO 9001 Group** · The ISO 9001 Group, is a consulting, auditing and training firm headquartered in Houston, Texas. We have been in business for 14 years. We are currently seeking contract management system Consultants, Auditors and Trainers with experience in ISO, Ae ...
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Internal Auditor
4 days ago
Libertyjobs Houston, United StatesJob Details: · Internal Auditor · 75, ,000 · As the Internal Auditor, you 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 wo ...
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Internal Auditor
1 week 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
3 days ago
Schlumberger Houston, United StatesThe Internal Auditor is responsible for improving the companys operations and provide insight, and for conducting assurance and advisory engagements by using a variety of procedures to test the design, adequacy and operating effectiveness of controls. The Internal Auditor provide ...
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Internal Auditor
4 days ago
Schlumberger Houston, United StatesThe Internal Auditor is responsible for improving the company's operations and provide insight, and for conducting assurance and advisory engagements by using a variety of procedures to test the design, adequacy and operating effectiveness of controls. The Internal Auditor provid ...
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Internal Auditor
3 weeks 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
3 weeks 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
3 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 weeks ago
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
3 weeks ago
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
3 weeks ago
American Savings Bank Houston, United StatesPrimary Purpose of Job · Responsible for the planning, organization and execution of risk-based financial, compliance, and operational audits of bank activities to evaluate internal controls and ensure compliance with bank regulations, corporate policies and procedures. Documents ...
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Internal Auditor
1 week ago
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
3 weeks ago
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 ...
Internal Auditor II - Houston, United States - Ledgent
Description
Ledgent F&A is seeking candidates for a hybrid Internal Audit II role located in Houston, TX.Required Skills, Experience, and Education:
Degree in Accounting/Business required
Minimum of 2-3+ years of public accounting experience (top tier accounting firm's audit practice) or Internal Audit experience
Industry experience, in the O&G midstream industry or mining industry, is a plus
Operational audit experience is a plus
Experience in working with audit clients in understanding and documenting processes
Key Duties:
Execute all audit assignments with consistency, high quality, integrity, and in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF).
This includes reviewing process documentation to fully understand the process being audited, identifying risks within a process, determining the controls in place or needed to mitigate those risks, identifying process inefficiencies or duplicate controls, and developing recommendations for corrective action plans, if needed.
Obtain, analyze, and examine evidentiary data as a basis for an informed, objective assessment of the adequacy and effectiveness of controls and the efficiency of performance of the activities being reviewed.
Salary:
$90,000-$70,000 DOE
Hybrid work schedule (3 days onsite / 2 days remote) with 1⁄2 day Fridays and casual dress code.
Desired Skills and Experience
Accounting Degree, 2+ years of experience, public accounting &/or midstream energy experience in operational audit. Operational Audit experience required.
All qualified applicants will receive consideration for employment without regard to
race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status.
We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.