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Internal Audit Professional Jobs in Houston, TX

606 Jobs

  • 3.7
    BKD – Houston, TX
    $73k-$104k(Glassdoor est.)
    Today 2hr
    larger, more complex engagements Experience performing audits of internal controls over financial reporting preferred Ability… Correctly performs most routine audit engagement procedures in a timely and professional manner Help develop, build and…
  • 4.1
    Westlake Chemical – Houston, TX
    $63k-$104k(Glassdoor est.)
    5 days ago 5d
    functionality/processes Establishes audit trails and reviews periodic internalaudit results to ensure there have been no compromises… Manages special projects and ad hoc requests Adheres to the internal Management of Change (“MOC”) processes that have been established…
  • 4.0
    Delta Galil Industries Ltd. – Houston, TX
    $35k-$50k(Glassdoor est.)
    HOT
    followed. Assist with financial/sales audits and inventories to pro-tect the store from internal and external shortage. 5. Managing… may be required (including air and overnight travel) For Internal Candidates:  The employee has completed at least 90 days…
  • 3.3
    Sysco – Houston, TX
    $53k-$80k(Glassdoor est.)
    5 days ago 5d
    Routing Guide Compliance Work with transportation invoicing and audit department to resolve issues with regard to payment and rates… Produce Marketing Directors, Market Logistics Teams, and other internal teams on Supply Chain activities & initiatives Responsible…
  • 3.4
    Kinder Morgan Energy Partners – Houston, TX
    $77k-$100k(Glassdoor est.)
    NEW
    As a member of the InternalAudit Team, you will be expected to: Demonstrate an understanding of internal control concepts and… progress towards Must have 3-5 years of external or internalaudit experience, including controls, Big 4 experience preferred…
  • 3.6
    RSM US LLP – Houston, TX
    $84k-$129k(Glassdoor est.)
    HOT
    understanding of internalaudit, Sarbanes-Oxley, internal control reviews and process risk assessments Regulatory, internalaudit or public… Advisory InternalAudit Manager Responsibilities: The Risk Advisory Manager is responsible for providing internalaudit, internal…
  • 3.4
    SABIC – Houston, TX
    $62k-$95k(Glassdoor est.)
    10 days ago 10d
    Responsibilities: Co-Lead the quarterly reviews and year-end audit with EY for Global Legacy IP company codes. Instrumental in… dynamics and data. Build and manage relationships with various internal customers/departments in the Americas. Actively identify operational…
  • 3.4
    SABIC – Houston, TX
    28 days ago 28d
    freight negotiation process. Participate in transportation ISO audits striving for Zero non-conformances. Ensure accurate transaction… billing issues that affect cost per pound metrics. Lead internal and external benchmarking to identify best practices as it…
  • 4.6
    CRS Group – Houston, TX
    4 days ago 4d
    SKILLS NEEDED 5-7 years of professional work experience (Public Accounting, InternalAudit, Internal Controls or comparable Accounting… Word, Outlook 5-7 years of professional work experience (Public Accounting, InternalAudit, Internal Controls or comparable Accounting…
  • 3.8
    Enterprise Products Company – Houston, TX
    $51k-$83k(Glassdoor est.)
    HOT
    and disclosures Assist internal and external auditors in the quarterly reviews and annual audits of all derivatives documentation… Assist in reconciling financial derivative trades from internal systems to clearing broker statements and confirmations…
  • 3.2
    Cheniere Energy – Houston, TX
    $112k-$146k(Glassdoor est.)
    19 days ago 19d
    POSITION OVERVIEW The Manager, InternalAudit will manage the execution of internalaudit projects covering the areas of gas… will have knowledge of internalaudit practices, principles and procedures, including risk-based audit planning techniques and…
  • 3.7
    University of Texas M.D. Anderson – Houston, TX
    $72k-$96k(Glassdoor est.)
    30+ days ago 30d+
    during, and after engagements. Represents InternalAudit in a professional manner. Audit Reporting and Communication with Management… Institute of Internal Auditors (IIA) Preferred Certification: None Experience: Six years professionalauditing experience…
  • 3.6
    RSM – Houston, TX
    $126k-$190k(Glassdoor est.)
    10 days ago 10d
    Compliance Advisory. The InternalAudit & SOX Director will be a successful, dynamic professional to lead, plan and implement… Qualifications: 10-15+ years’ experience with audit, internalaudit or internal controls experience Bachelor degree business,…
  • 3.2
    Superior Energy Services – Houston, TX
    4 days ago 4d
    levels of responsibility Thorough understanding of internalauditprofessional standards, COSO and risk assessment practices Ability… seeking a Internal Controls Manager to join our team in Houston, TX. Reporting to the VP of InternalAudit (IA), the Internal Controls…
  • 4.6
    The CRS Group – Houston, TX
    4 days ago 4d
    SKILLS NEEDED -5-7 years of professional work experience (Public Accounting, InternalAudit, Internal Controls or comparable Accounting… Word, Outlook -5-7 years of professional work experience (Public Accounting, InternalAudit, Internal -Controls or comparable Accounting…
  • 3.8
    Northern Tool & Equipment Company, Inc. – Houston, TX
    $29k-$44k(Glassdoor est.)
    11 days ago 11d
    inventory standards, as measured by regular cycle counts, internalaudits and physical inventories. Actively seeks to minimize… of inventory and protect the store against shoplifting and internal theft. Ensures that the Company’s assets are adequately protected…
  • 3.2
    Exterran – Houston, TX
    $74k-$97k(Glassdoor est.)
    NEW
    President Finance, Audit and Controls you will develop the annual audit plan and represent internalaudit at management meetings… meetings. The InternalAudit Manager leads internalaudits from start to finish, from the planning and analysis, to the kick-off meetings…
  • 3.9
    Grant Thornton – Houston, TX
    NEW
    and valuation, to name a few. What is Audit? Grant Thornton’s Audit practice provides our clients with valuable insight… become an Audit Intern at Grant Thornton? During your internship at Grant Thornton, you will be exposed to audit procedures…
  • 3.9
    Grant Thornton – Houston, TX
    NEW
    and valuation, to name a few. What is Audit? Grant Thornton’s Audit practice provides our clients with valuable insight… become an Audit Intern at Grant Thornton? During your internship at Grant Thornton, you will be exposed to audit procedures…
  • 4.0
    Texas Children's Hospital – Houston, TX
    $55k-$72k(Glassdoor est.)
    NEW
    accordance with professionalauditing standards and departmental policies and procedures Performs audit procedures, including conducting… actions Communicates audit information such as results and conclusions in accordance with professionalauditing standards and departmental…
  • 2.8
    McConnell & Jones LLP – Houston, TX
    $86k-$110k(Glassdoor est.)
    NEW
    Private sector/Commercial organizations and Generally Accepted Auditing Standards (GAAS) Demonstrated ability to bring in new business… Proficiency in use of computers, computer accounting software, and audit software programs. Preferred Education & Experience…
  • 2.8
    McConnell & Jones LLP – Houston, TX
    NEW
    clients internal controls Assign work to staff members on the basis of their knowledge and capabilities Prepare audit reports… (FASB, knowledge of Generally Accepted Auditing Standards (GAAS), Government Auditing Standards (GAS Yellow Book) and Generally…
  • 2.8
    McConnell & Jones LLP – Houston, TX
    $109k-$140k(Glassdoor est.)
    1 days ago 1d
    Generally Accepted Accounting Principles and Generally Accepted Auditing Standards. Must be a member in good standing with the American… Word, and PowerPoint. Experience in using the Fx Engagement audit software a plus. Essential Functions Maintain steady…
  • 3.8
    Deloitte – Houston, TX
    13 days ago 13d
    in pre-audit planning for audit engagements, review client accounting and operating procedures and systems of internal control… Executing external audits of internal controls and financial reporting processes to evaluate the internal control policies and…
  • 3.8
    Deloitte – Houston, TX
    10 days ago 10d
    in pre-audit planning for audit engagements, review client accounting and operating procedures and systems of internal control… control and conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client…
  • 2.0
    RigNet – Houston, TX
    $113k-$175k(Glassdoor est.)
    9 days ago 9d
    motivate internalaudit team members QUALIFICATIONS: 10 years industry experience; 7 years of InternalAudit experience… Director of InternalAudit DESCRIPTION: This position will report directly to the Audit Committee of the Board of Directors…
  • 3.4
    BDO USA – Houston, TX
    6 days ago 6d
    More than three (3) years of prior experience in internal or external audit required One (1) or more years of prior supervisory… travel, as needed, required Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley…
  • 3.4
    Kinder Morgan Energy Partners – Houston, TX
    $56k-$73k(Glassdoor est.)
    NEW
    experienced member of the InternalAudit (IA) Team, you will be expected to: Exhibit an understanding of internal control concepts… progress towards preferred 2-4 years of external or internalaudit experience, including controls. Big 4 experience advantageous…
  • 3.3
    Targa Resources (Targa) – Houston, TX
    $59k-$77k(Glassdoor est.)
    NEW
    processes · Providing counsel on internal controls to the audit staff as well as those audited, promoting awareness and accountability… accountability · Working with InternalAudit staff to assess the adequacy of internal controls in alignment with Company objectives…
  • McGladrey LLP – Houston, TX
    27 days ago 27d
    understanding of internalaudit, Sarbanes-Oxley, internal control reviews and process risk assessments Regulatory, internalaudit or public… Advisory InternalAudit Manager Responsibilities: The Risk Advisory Manager is responsible for providing internalaudit, internal…
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