Internal Audit Jobs in Houston, Texas
Overview: The Manager of Internal Audit is responsible for providing consultative leadership, strategic direction, design and oversight of their functional area of responsibility, which align with business goals. Programs will provide the organization with best practices and maximize results, leading to lower cost, high quality business solutions. It is typically responsible for a single, strategi...
The Director of Internal Audit will have primary responsibility for overseeing the firms Internal Audit function. Responsibilities: Directs the Internal Audit team Establishes long and short-term goals, policies and procedures for the Internal Audit function; Develop appropriate auditing strategies to include measuring and evaluating the effectiveness of financial, operational, regulatory, complia...
Title: Business Analyst (Audit & Compliance) Department: Capital Planning & Finance Location: Memorial Hermann Corporate Offices (77024) Position is responsible for conducting moderate to complex vendor audit, contract compliance review and analysis in assigned area to include monitoring of resources, evaluation of processes and presentation of historical information trends to ensure optimal depar...
Professional advisory services firm specializing in Outsource and Co-source Internal Audit, Information Technology, Business Process Improvement, Sarbanes-Oxley, Governance Risk and Compliance is seeking an Audit Manager in Houston, Texas. This is a full-time, direct hire position offering full benefits and competitive pay. The ideal candidate is outgoing, confident and comfortable talking to clie...
Professional advisory services firm specializing in Outsource and Co-source Internal Audit, Information Technology, Business Process Improvement, Sarbanes-Oxley, Governance Risk and Compliance is seeking an Audit Associate in Houston, Texas. This is a full-time, direct hire position offering full benefits and competitive pay. The ideal candidate is outgoing, confident and comfortable talking to cl...
Position Description f you are a person who enjoys a challenge in a dynamic environment, AIG has an opportunity at one of the largest insurance and retirement services companies in the United States. Position Summary As IT SOX Manager - SAP for AIG, you will oversee and lead the IT SOX audit testing effort for all SAP systems across AIG, to ensure compliance with the Sarbanes-Oxley objective of ma...
The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP...
Audit Project Manager - Payment Solutions/ Electronic Delivery Channels Responsibilities 1. Serve as auditor-in-charge for high-risk, complex audit assignments with Corporation Operations (Payment Solutions/ Electronic Delivery) focus by: a. assuming responsibility for audit project management. b. planning, scoping and developing the audit test plan and organizing and using resources effectively t...
Job Title: Compliance Audit Planner II Department: Contract Compliance Auditing Operations Reports To: Manager, Audit Planning FLSA Status: Exempt Environment: Drug Free Workplace Position Summary: Meet with clients to gather contract information, interview clients, and works with Director, Supplier Auditing to determine when and what audit approach is necessary to effectively validate the contrac...
Duties include: Perform audit planning to facilitate efficient and effective field work. Perform the required audit field work that is documented in well-organized work papers, which support the audit conclusions. Utilize software applications to assist in the evaluation of information technology controls. Prepare reports and memos that clearly and accurately describe the scope of work per...
The Compliance Manager will provide functional expertise and global leadership for improving and the design of internal controls of the Company. The incumbent will identify and drive implementation of best practices for internal controls and business process improvement. This position is located in Houston, TX. (Relocation assistance is offered for this position if necessary). Required: Bachelor's...
Rapidly growing steel supplier in Houston, Triple S Steel, is seeking a highly competent Internal Auditor to join the team! Triple S Steel is a family owned business with international reach and offers tremendous growth opportunity and a competitive salary. Requirements and Qualifications include: * A BS degree in Accounting or related field and a CPA and CIA designation * Familiar with control pr...
Are you interested in transitioning your career from public accounting to industry? Apply today to join the 15-person audit team of a Fortune 500 energy company in the US. This position offers competitive pay and benefits, in addition to low travel (20%) and opportunities for advancement. Responsibilities: • Responsible for conducting and documenting audit projects with an emphasis on SOX complian...
POSITION DESCRIPTION: Under direction of the Internal Audit Manager, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. The Internal Auditor's role is to review and test financial, compliance, and operational controls within the various business units to ensure compl...
F-622-XXX-X JOB DESCRIPTION TITLE: Internal Auditor REPORTS TO: Chief Financial Officer ASSIGNED EMPLOYEE SIGNATURE: A. SCOPE and PURPOSE The basic function of the position will require the individual to plan own work under minimal supervision. Experienced audit professional with a broad knowledge and understanding of audit techniques with an emphasis on investigation and interview skills. The ind...
Sr. Internal Auditor www.myrecruiting.biz, the premier source for specialized finance & accounting recruitment in Texas, Louisiana and the Gulf South, is currently seeking a Sr. Internal Auditor for a direct hire opportunity in downtown Houston, Texas. Our client company has a long term growth plans for this marine transportation company and is seeking only the most talented and driven professiona...
Company Confidential Houston, TX, 77026
Internal Auditor position: A college accounting degree and a CPA with some designations/credentials on the internal audit side would be beneficial, such as certified internal auditor, etc. Familiar with control processes 5 to 8 + years experience in auditing/combination of external and internal auditing Running an internal audit group helpful in the past a plus Experienced in multi-location distri...
Description: Baylor College of Medicine has a permanent, full-time opening in our Audit Services Department for a Lead Internal Auditor with a Clinical Operations focus. We are seeking an individual with strong clinical operational audit skills that possesses the ability to think critically, operate independently, and encourage change in a tempered manner. Specifically, the responsibilities of thi...
Our client is seeking a Senior Internal Auditor in Houston, Texas (TX). Responsibilities: Leads audits and assessments of company operations, financial reporting and regulatory requirements. Provides management with an independent assessment of the adequacy of processes and internal controls. Evaluates, plans, and develops new and complex scopes and audit programs. Reviews contracts and related do...
This position will be responsible for: Organizing the audit function that includes the preparation of an audit plan. Make suggestions for improvement of audit processes. Create annual audit schedules pertaining to the audit cycles approved by executive management or an appointed audit committee. Assist staff auditors by preparing worksheets, checklists and other auditing tools (software) t...
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With 3 years UK internal audit experience and ACCA qualification what jobs am i able to get in Austr...
I want to know what jobs i can get other than internal audit.
I am an MBA with no auditing background but I recently got a job as an Internal Auditor. I want to first build the basics before I actually join my office. Later on, I want to get in depth knowledge o...
What does an internal auditor do/need to know?
Any anons that are accountants or do revenue audit? I'm thinking about applying for an internal audit position at a casino. I'm a semester away from my Associates in accounting nothing special but I h...
An Independent person carries out Internal Audits? Quality means meeting and going beyond customer e...
I lost my job and I'm applying to work as an assembler at this company. They give me a take home quiz and I really need help. Please!!! It is True or False questions, Please help! 1.An Independent ...
Internal Audit Supervisor or Regional Accounts Controler...which designation you feel seems more sen...
Forget about money matter... my present designation is Internal Auditor and i have to choose one of them?
Accounting Career Tools
$46,250.00 - $81,250.00
Typical Salary for Internal Auditor in Houston
Source: Monster.com Careerbenchmarking Tool
Education / Training
Source: Monster.com Careerbenchmarking Tool
Protects assets by completing audits; recommending improvements.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
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