Jobs
>
Houston

    Internal Auditor - Houston, United States - ACERTUS

    ACERTUS
    ACERTUS Houston, United States

    1 week ago

    Default job background
    Description
    The 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 to determine compliance with company policies/procedures and adherence to regulatory requirements.

    This individual improves the Bank's operations by assisting Internal Audit Management and performing fieldwork for audits.

    This individual draws conclusions on the adequacy of internal controls based on audit evidence collected and analyzed, documents observations in the form of audit issues, and performs validation procedures to review remediation activities performed by management to resolve identified issues.

    The Internal Auditor I will adhere to all organizational and professional ethical standards.


    Title:
    Internal Auditor

    I


    FLSA:
    Exempt

    Responsibilities

    Interview management / key personnel to identify areas of concern and plan for execution of work.
    Perform audit procedures, including identifying and defining issues, reviewing, and analyzing evidence, and documenting processes and procedures.
    Review documents, compose summary memos, and prepare work papers.
    Identify key risks and controls to develop and execute an audit work program.

    Present issues to Internal Audit Manager or Director of Audit and auditees and provide recommendations to improve the control framework and ensure alignment with the Bank's overall goals.

    About you

    These specifications are guidelines based on the minimum experience required to perform the essential functions of the job.

    Individual abilities may result in some deviation from these guidelines:

    Minimum of 3 years in Internal Audit in Banking or Regulatory Agency.
    General knowledge of Internal Audit Standards and COSO Framework.
    General knowledge of bank operations, products, services, and delivery channels.
    Strong analytical, communication, and interpersonal skills.
    In-depth ability to collect, analyze and evaluate information.
    Have or obtain a relevant certification within a reasonable time after employment.


    Stellar Benefits:
    We believe that empowering people goes far beyond the workplace. That's why we've designed our benefits to help foster your health and prosperity, so you can best support yourself, your loved ones and your communities

    Health Care Coverage, no waiting period
    Dental/Vision
    STD/LTD
    Annual Performance Bonus Eligible
    401K with company match
    Paid Vacation
    Volunteer days
    Tuition Assistance
    And More

    What it Means to

    Be Stellar:
    Stellar Bank came to be in 2023, when Allegiance Bank and Community Bank of Texas joined forces. What emerged was a financial institution like no other. Stellar bankers set the standard for responsive, relationship-based community banking. We have the resources, dedication and personal focus to out-bank the big banks and out-service the small banks. Our customers see us as a vital part of the team. We are their financial expertswho go above and beyond to help them form a plan and get it done

    Join Stellar Bank and, yes, you'll be providing outstanding banking. But you'll be achieving something much greater. At Stellar, we empower people to thrive. This is our purpose. This would be your purpose. Here you'd be part of a supportive culture where relationships bond, individuals grow, communities prosper and careers flourish. You can make a difference at Stellar - for yourself and for everyone around you.


    Stellar Bank does not discriminate on the basis of race, color, religion, national origin, sex, disability, familial status or any other characteristic protected by applicable federal, state, or local laws, regulations and ordinances.

    Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities


    The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.

    However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.

    41 CFR c)
    #J-18808-Ljbffr
  • Adientone

    Internal Auditor/auditor

    1 week ago

    Adientone Houston, United States

    Internal 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 ...

  • TekwissenGroup

    Internal Auditor

    1 week 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 ...

  • Adientone

    Internal Auditor/external Auditor

    2 days ago

    Adientone Houston, United States

    Ideally 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 ...

  • TekwissenGroup

    Dhep - Internal Auditor

    1 week 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 ...

  • FTI Consulting, Inc.

    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 ...

  • RGM Energy Solutions

    Internal Auditor

    1 week ago

    RGM Energy Solutions Houston, United States

    Starting 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 ...

  • Riverway Co

    Internal Auditor

    1 week ago

    Riverway Co Houston, United States

    Our 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 ...

  • Select Water Solutions

    Internal Auditor

    1 week ago

    Select Water Solutions Houston, United States

    Internal 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 ...

  • NovaSource Power Services (PH)

    Internal Auditor

    1 week ago

    NovaSource Power Services (PH) Houston, United States

    Houston 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 ...

  • American Savings Bank

    Internal Auditor

    1 week ago

    American Savings Bank Houston, United States

    Primary 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 ...

  • ESP ENTERPRISES INC.

    Internal Auditor

    1 week ago

    ESP ENTERPRISES INC. Houston, United States

    Job 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 ...

  • Richard, Wayne & Roberts

    Senior Internal Auditor

    1 week ago

    Richard, Wayne & Roberts Houston, United States

    Senior 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. ...

  • Nabors Industries

    Internal Auditor III

    1 week ago

    Nabors Industries Houston, United States

    Assists in developing audit programs, leads and/or conducts internal reviews and audits. Assists management in the examination of financial and operating controls and procedures to provide comments and recommendations concerning activities reviewed. Internal Auditor, Auditor, Aud ...

  • Harris Health System

    Senior Internal Auditor

    4 days ago

    Harris Health System Houston, United States

    The 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 ...

  • Richard, Wayne & Roberts

    Senior Internal Auditor

    2 weeks ago

    Richard, Wayne & Roberts Houston, United States

    Senior 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 infinancial, operational, and compliance audit projects. ...

  • RWR Enterprises Inc.

    Senior Internal Auditor

    1 week ago

    RWR Enterprises Inc. Houston, United States

    Senior 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. Opportunity for some international travel. · The Senior Internal Auditor will focus on key projects in financial, o ...

  • Aramco Services Company

    Lead Internal Auditor

    1 week ago

    Aramco Services Company Houston, United States

    Job Description · Job DescriptionBasic Function: · Performs internal audits of Aramco Americas and Affiliate organizations. Audits may be of an operational, financial, information technology or fraud investigative related nature. Position is under the general direction of the Chi ...

  • Creative Financial Staffing

    Senior Internal Auditor

    2 weeks ago

    Creative Financial Staffing Houston, United States

    Why 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 audits and ...

  • Creative Financial Staffing

    Senior Internal Auditor

    1 week ago

    Creative Financial Staffing Houston, United States

    Why 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 audits and ...

  • Precision Castparts Corp

    Senior Internal Auditor

    1 week ago

    Precision Castparts Corp Houston, United States

    At Precision Castparts (PCC), we make extraordinary products for aerospace and other industries. This is made possible by the hard work and creativity of a diverse and global workforce. We are committed to fostering a culture of inclusiveness, empowe Internal Auditor, Auditor, In ...