Current jobs related to Senior Internal Auditor - Houston - Hanami International
-
Senior Internal Auditor
1 day ago
Houston, Texas, United States Sirius Technical Services, Inc. Full timeSenior Internal AuditorSirius Technical Services, Inc. is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan, coordinate, and execute internal audits to assess the...
-
Senior Internal Auditor
2 weeks ago
Houston, Texas, United States Precision Drilling Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Precision Drilling. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal audit function and providing assurance to our stakeholders.Key ResponsibilitiesPlanning and Execution: Plan and execute all...
-
Senior Auditor for Internal Controls
3 weeks ago
Houston, Texas, United States GenomeWeb Full timePosition Overview:The Senior Internal Auditor is tasked with executing intricate and comprehensive audit assignments to guarantee the precision and reliability of the organization's financial and operational controls.This role encompasses the planning and execution of audits, compiling findings and recommendations, and aiding in the formulation of annual...
-
Senior Internal Auditor
7 hours ago
Houston, United States County of Harris Texas Full timeThe Harris Health Internal Audit team of the Harris County Auditors Office needs an experienced and motivated Senior Auditor. The ideal candidate will have hospital audit experience and great project management, interpersonal, and compliance-oriente Internal Auditor, Auditor, Health, Internal, Audit Manager, Senior, Business Services
-
Senior Internal Auditor
2 days ago
Houston, United States Sirius Technical Services, Inc. Full timeJob Description Sirius Staffing is seeking a Senior Internal Auditor to join a dynamic team remotely or can be local to Houston, TX or Radnor, PA. This role is a contract-to-hire opportunity. Schedule: Monday – Friday (40 hours) Summary: Coordinate, plan, and execute different audits, prepare audit reports, and communicate the audit results to different...
-
Staff Internal Auditor
1 month ago
Houston, United States Creative Financial Staffing Full timeCFS has partnered with our property management client in their search for a Staff Internal Auditor. The Staff Internal Auditor is an integrated member of the audit team and will perform compliance and financial audits related to operational, development, joint venture and corporate functions as needed. Staff Internal Auditor Responsibilities: Understand and...
-
Senior Auditor
4 weeks ago
Houston, United States Westlake Chemical Full timeThe Senior Auditor participates in and frequently serves as the team leader for a variety of projects which include internal audit reviews, vendor audits, process reviews, internal investigations, Sarbanes-Oxley controls testing and other projects. T Auditor, Audit, Audit Manager, Senior, Manufacturing, Management, Travel
-
Senior Auditor
2 months ago
Houston, United States Creative Financial Staffing Full timeSenior AuditorRotational program, Hybrid, Excellent Benefits, International, and Expatriate OpportunitiesWhy you should consider applying to this Senior Auditor roleOur client is a successful company doing business in 120 countries around the globe.Diversity is an understatement. They represent over 160 nationalities!The company is almost 100 years old.Heavy...
-
Sr Internal Auditor
1 month ago
Houston, United States GenomeWeb Full time2450 Holcombe Blvd. Grand Blvd. Receiving Dock Houston, TX 77021 United States Job Description Job Summary: The Senior Internal Auditor is responsible for executing complex and detailed audit assignments to ensure the accuracy and integrity of the company's financial and operational controls. This role involves planning and conducting audits, preparing...
-
Senior Internal Auditor
5 days ago
Houston, Texas, United States The Friedkin Group Full timeAbout the RoleThe Friedkin Group is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the integrity of our financial operations and protecting our company assets.Key ResponsibilitiesSupport internal audit operations to ensure the effectiveness and efficiency of our...
-
Senior Auditor
4 weeks ago
Houston, United States Westlake Chemical Full timeSUMMARY The Senior Auditor participates in and frequently serves as the team leader for a variety of projects which include internal audit reviews, vendor audits, process reviews, internal investigations, Sarbanes-Oxley controls testing and other projects. The Senior Auditor is responsible for evaluating the design of controls and testing the operating...
-
Sr Internal Auditor
2 months ago
Houston, United States The Friedkin Group Full timeExternal Description: Living Our Values All associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the...
-
Senior Internal Auditor
3 weeks ago
Houston, Texas, United States Precision Drilling Full timeCompany: Precision Drilling Location: Houston, Texas Overview The role of the International Lead Auditor is essential for overseeing and executing all facets of internal audit activities. This includes pinpointing and articulating issues, evaluating risks, strategizing projects, formulating audit methodologies, and assessing performance metrics, all while...
-
Senior Internal Auditor
1 week ago
Houston, Texas, United States The Friedkin Group Full timeAbout the RoleThe Friedkin Group is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the integrity of our financial operations, protecting company assets, and evaluating the effectiveness and efficiency of our operating and accounting controls.Key...
-
Senior Auditor
3 weeks ago
Houston, Texas, United States GenomeWeb Full timePosition Overview:The Senior Internal Auditor is tasked with executing intricate and comprehensive audit assignments to verify the precision and reliability of the organization's financial and operational controls.This role encompasses the planning and execution of audits, compiling findings and recommendations, and aiding in the formulation of annual audit...
-
Senior Auditor
3 weeks ago
Houston, Texas, United States GenomeWeb Full timePosition Overview:The Senior Internal Auditor is tasked with executing intricate and comprehensive audit assignments to verify the precision and reliability of the organization’s financial and operational controls.This role encompasses the planning and execution of audits, formulating findings and recommendations, and aiding in the creation of annual audit...
-
Senior Auditor
2 weeks ago
Houston, United States Creative Financial Staffing Full timeSenior Internal Auditor OpportunityCreative Financial Staffing has recently partnered with a company based out of Houston, Texas. Are you ready to join this incredible team?Perks of the Auditor role?Competitive CompensationAMAZING Benefits package including 401k Match!Free Onsite Parking!Minimal overtime!!!!Incredible tenure throughout the company. Once you...
-
Staff Auditor for Internal Controls
3 weeks ago
Houston, Texas, United States Creative Financial Staffing Full timeCreative Financial Staffing is collaborating with a property management organization to find a qualified Staff Internal Auditor. This role is essential within the audit team, focusing on compliance and financial assessments pertaining to operational, developmental, joint venture, and corporate activities as required.Key Responsibilities of the Staff Internal...
-
Sr Internal Auditor
2 months ago
Houston, United States The Friedkin Group Full timeLIVING OUR VALUES All associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the communities in which we...
-
Sr Internal Auditor
2 months ago
Houston, United States The Ladders Full timeLIVING OUR VALUES All associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and the communities in which...
Senior Internal Auditor
4 months ago
Our client, a Fortune 500 retail business is recruiting a Senior Internal Auditor to be based in either Texas or Georgia (remote/hybrid roles), USA.
Reporting to the Director of Internal Audit, the primary objective of this role is to provide independent assurance to the board of Directors of the Group, verifying that the controls throughout the Group's operations are adequate and fit for purpose.
The business aims to create a world-class internal audit (IA) team and deliver risk-based value creation and is everything but a compliance function. The main objective of the IA function is to be a fully independent and objective partner that helps the business in its mission to manage risk.
The main responsibilities are:
To work in a diverse team environment and conduct corporate and financial risk-assessments as well as specialised audits and one-off consulting projects.
To have responsibility for the end-to-end audit process from planning to completion and follow up.
To understand, improve and review the internal controls and provide assurance on their effectiveness.
To make recommendations after engaging with regional operational managers and directors.
To produce concise and engaging reports on findings and recommendations.
To attend and deliver company-wide training with the aim of constantly improving professionally and personally.
To assist the implementation of the Group's IA systems into newly acquired businesses.
To contribute to the development and training of junior IA staff.
To take advantage of the high level of exposure to senior management and executives across the Group to elevate your career professionally.
What and who are we looking for?
The successful applicant is likely to be a professional service (CPA firm) trained auditor (possibly with industry experience). You will likely hold a qualification such as CPA, CA, CIA, etc. A second language will be useful (e.g., Spanish), but the working language across the Group is English.
Hanami International Ltd are committed to protecting your Data. By submitting your information, you confirm that you have read and understood our Privacy Notice which outlines how we use information we collect about you. (Our Privacy Notice can be found at www.hanamiinternational.com/privacy-notice). Feel free to visit this for more information about how we collect and process personal data.
#J-18808-Ljbffr
