We have other current jobs related to this field that you can find below

  • Senior Audit Manager

    6 days ago

    Houston, Texas, United States Apollo Solutions Full time

    Senior Audit Manager - Apollo Solutions An exceptional opportunity to become a key player in one of the leading public energy firms in the United States. With a diverse portfolio of energy resources across multiple regions, you will contribute to a company dedicated to providing clean, efficient, and modern energy solutions, paving the way for a sustainable...

  • Senior Audit Manager

    5 hours ago

    Houston, Texas, United States Jobot Full time

    About JobotJobot is a leading provider of audit services to businesses in the region. Our team of experienced auditors is dedicated to delivering high-quality services to our clients.Job SummaryWe are seeking a highly skilled Senior Audit Manager to lead our audit team and provide guidance to junior team members. The ideal candidate will have a strong public...

  • Audit Manager

    6 days ago

    Houston, Texas, United States The Ladders Full time

    The Ladders is seeking a Senior Audit Lead to enhance our audit team. The Senior Audit Lead will engage in and oversee a range of internal audit initiatives and projects, including risk management assessments, financial and operational audits, internal financial inquiries, process evaluations, compliance audits, and integration of acquisitions. The ideal...

  • Audit - Senior Manager - Houston

    2 months ago

    Houston, TX, United States FORVIS Full time

    General information Name Audit - Senior Manager - Houston Posting Title Audit Senior Manager Ref # 2232874 Date Published Thursday, June 20, 2024 City Houston State Texas Country United States Job Category Audit/Assurance Office Houston TX (Forvis) Advertised Location US-TX-Houston Working time ...

  • Senior Audit Manager

    5 days ago

    Houston, Texas, United States FORVIS Full time

    General InformationPosition: Senior Audit ManagerLocation: Houston, Texas, United StatesJob Category: Audit/AssuranceOffice: Houston TX (Forvis)Working Time: Full TimeDescription & RequirementsAt Forvis, we deliver assurance services that extend beyond mere compliance. As a vital member of our team, you will enhance the credibility of our clients' financial...

  • Audit Manager

    3 weeks ago

    Houston, United States Elite Sourcing LLC Full time

    Job DescriptionJob DescriptionElite Sourcing LLC is partnering with a prestigious accounting firm to find a highly skilled and experienced Audit Manager to join their team. As an Audit Manager, you will play a crucial role in overseeing audit engagements, managing a team of auditors, and ensuring the accuracy and integrity of financial statements. This is an...

  • Audit Manager

    3 months ago

    Houston, United States Elite Sourcing LLC Full time

    Job DescriptionJob DescriptionElite Sourcing LLC is partnering with a prestigious accounting firm to find a highly skilled and experienced Audit Manager to join their team. As an Audit Manager, you will play a crucial role in overseeing audit engagements, managing a team of auditors, and ensuring the accuracy and integrity of financial statements. This is an...

  • Audit Manager

    3 months ago

    Houston, United States Elite Sourcing LLC Full time

    Elite Sourcing LLC is partnering with a prestigious accounting firm to find a highly skilled and experienced Audit Manager to join their team. As an Audit Manager, you will play a crucial role in overseeing audit engagements, managing a team of auditors, and ensuring the accuracy and integrity of financial statements. This is an exciting opportunity for a...

  • Audit Manager

    5 days ago

    Houston, Texas, United States Precision Drilling Full time

    Company: Precision Drilling Location: Houston, Texas Overview The role of the International Lead Auditor encompasses the strategic planning and execution of comprehensive internal audit activities. This includes pinpointing and articulating issues, evaluating risks, structuring projects, crafting audit programs, and establishing performance metrics. The...

  • Audit Senior Associate

    2 months ago

    Houston, United States MSP Personnel Full time

    Job DescriptionJob DescriptionOut client, a dynamic and growing public accounting firm based in Houston, is looking for an Audit Senior to join their team! They are dedicated to providing exceptional audit and advisory services to a diverse clientele across various industries. Our firm prides itself on its commitment to professional development, work-life...

  • Audit Manager

    6 days ago

    Houston, Texas, United States Jobot Full time

    Senior Audit Associate - Premier Firm with Growth Opportunities, Flexibility, and Competitive CompensationThis position is hosted by Jobot.About Us:We are a leading firm based in Houston, TX, serving a diverse clientele globally. Our focus is on supporting dynamic businesses that promote innovation and teamwork. With over 25 years of experience, we have...

  • Internal Audit, Senior

    2 months ago

    Houston, United States Flowserve Full time

    The security of your personal data is extremely important to Flowserve, that’s why our recruiters will only contact you from an “@flowserve.com” email address – and never from a personal email account. Additionally, our interview process will always include phone and/or video communication. Any solicitation for information outside of these channels...

  • Audit Senior ~ EBP Auditing

    6 days ago

    Houston, United States MCCONNELL JONES GROUP Full time

    Job DetailsLevel Experienced Job Location Houston office - Houston, TX Position Type Full Time Education Level 4 Year Degree DescriptionWho we are At McConnell Jones, we aim to be a catalyst for positive growth fostering an environment where unique perspectives come together to enhance client solutions. As the 2nd largest African American owned CPA firm in...

  • Audit Manager

    1 day ago

    Houston, Texas, United States Distinct Full time

    About the Role:As a Senior Auditor at Distinct, you will be part of a dynamic team that values collaboration, innovation, and excellence. We are seeking a highly skilled and motivated individual to join our team in Tampa, working on a hybrid/flexible schedule.Key Responsibilities:Conduct audits for governmental, healthcare, and middle market clients,...

  • Senior Audit Consultant

    5 days ago

    Houston, Texas, United States Pannell Kerr Forster of Texas, PC Full time

    Senior Audit ConsultantAre you ready to elevate your career in auditing? Pannell Kerr Forster of Texas, PC is on the lookout for a skilled Senior Audit Consultant to enhance our vibrant team. This position entails overseeing audit projects, guiding junior team members, and delivering exceptional client service. If you possess a strong commitment to the field...

  • Audit Manager

    1 month ago

    Houston, United States We Are Tax Revolution Full time

    🔥NEW OPPORTUNITY🔥 Audit Manager 👩‍⚖️👨🏻‍💻 | One of Houston's Fastest Growing Accounting Firms 👨🏻‍💻 | Top 10 US Firm | National Reach with a Local Feel 🚀 | Clear Career Growth Path🏆 | 55 Hours per Week During Busy Season | 📍Houston - Hybrid 🔥Up to $120k🔥🏢 About the Company:Top 10 US public accounting firm...

  • Senior Audit Specialist

    6 days ago

    Houston, Texas, United States The Friedkin Group Full time

    Embodying Our Core ValuesAt The Friedkin Group, our associates are guided by a set of core values that unify our operations. We are committed to ensuring that every decision and action reflects these values, which we believe fosters lasting benefits for our employees, stakeholders, and the communities we serve.Why Consider Joining Us?Career Advancement:...

  • Audit Senior Associate

    3 months ago

    Houston, United States Pannell Kerr Forster of Texas, PC Full time

    Job DescriptionJob DescriptionPKF Texas is actively seeking an Audit Senior Associate to serve on a variety of audit engagement teams. The Audit Senior Associate must be able to handle more complex assignments than the Associate, begin to learn the complete process of managing all tasks regarding audit client work, and take a lead role in...

  • Internal Audit, Senior

    2 months ago

    Houston, Texas, United States Flowserve Corporation Full time

    Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to...

  • Senior Audit Lead

    2 months ago

    Houston, United States The Ladders Full time

    Quanexis looking for aSenior Audit Leadto join our team located inHouston, TX. The Senior Audit Lead participates in and leads a variety of internal audit assignments and projects including, risk control assessments, financial and operational audits, internal financial investigations, process reviews, SOX implementation, compliance, and acquisition...

Senior IT Audit Manager/IT Audit Manager

1 month ago

Houston, United States Feuji Full time

Feuji Inc is a global technology solutions company that strives to be a trusted partner in your digital transformation journey, with a focus on empowering your organization to shift IT from a cost center to a revenue generating powerhouse focused on Cloud, Data science, and Cyber security. We are an Award-Winning IT Professional Services & Consulting firm HQ in Dallas, nearshore office in Costa Rica and have offshore offices in India.


Job Title: Senior IT Audit Manager/IT Audit Manager

Location: Houston, Texas, United States

Type: Full Time – Direct Hire


Major Responsibilities & Duties:

  • Collaborate closely with the audit engagement team to identify and address issues and risks related to internal control systems for accounting and financial reporting.
  • Conduct comprehensive reviews and rigorous testing of IT general computer controls and application controls across information systems.
  • Guide organizations in enhancing their risk management frameworks and improving internal controls.
  • Develop and maintain an ongoing educational program to continually enhance skills for both oneself and team members.
  • Actively participate in and contribute to special projects and initiatives as needed to support the organization’s objectives.


Requirements & Qualifications:

The successful candidate will possess the following qualifications:

  • Exceptional project management skills with the ability to prioritize tasks effectively and meet deadlines.
  • Strong analytical capabilities to evaluate complex IT systems and identify potential risks and vulnerabilities.
  • Proven leadership experience with a track record of effectively mentoring and developing staff.
  • At least 5 years of hands-on experience conducting IT general computer controls and application controls testing for SOX compliance audits; previous experience at a Big Four firm is highly desirable.
  • Ability to develop and implement strategic IT audit plans tailored to organizational needs and regulatory requirements.
  • Strong business acumen and a deep appreciation for the role of IT systems in supporting business operations and objectives.
  • Excellent verbal and written communication skills to effectively interact with stakeholders at all levels.
  • Outstanding organizational skills with a demonstrated ability to influence and lead cross-functional teams.
  • Flexibility and willingness to travel occasionally for out-of-town assignments as required.
  • Capacity to thrive in a fast-paced environment, remaining adaptable and responsive to changing priorities and business demands.


Education and Licenses:

  • Bachelor’s degree in computer science, Information Technology, or a related field.
  • Advanced degree (e.g., MBA, MS) is highly desirable and may be advantageous.
  • Active CISA (Certified Information Systems Auditor) certification is required.
  • AICPA certification (active) is preferred, though not mandatory.


Thanks & Regards,

Mahi


Lead Technical Recruiter | Feuji, Inc

105 Decker court, Suite # 850, Irving, Tx, 75062

E: Mahi.v@feuji.com

USA | Costa Rica | India