Current jobs related to Senior Internal Auditor - Katy - Academy Sports + Outdoors

  • Senior Care Consultant

    2 weeks ago

    Katy, Texas, United States Caring Senior Service Full time

    About Caring Senior ServiceWe are a compassionate and dedicated team committed to making a meaningful difference in the lives of seniors and their families. Our team members are the heart of our service, bringing not only their expertise but also their empathy and dedication to every interaction.Job DescriptionWe are seeking a dynamic and compassionate Home...

  • Senior Financial Reporting Manager

    2 weeks ago

    Katy, Texas, United States Academy Sports + Outdoors Full time

    At Academy Sports + Outdoors, we're seeking a highly skilled Senior Financial Reporting Manager to join our team. This role will be responsible for managing and participating in the preparation of quarterly and annual financial statements, including Form 10-K and 10-Q, consistent with US GAAP.Key Responsibilities:Responsible for managing and participating in...

  • Senior Accounting Professional

    3 weeks ago

    Katy, Texas, United States Academy Sports + Outdoors Full time

    Job Title: Sr Accountant InventoryJoin Academy Sports + Outdoors, a leading retailer of sports and outdoor gear, as a Sr Accountant Inventory. We are seeking a highly skilled and experienced accounting professional to join our team.About the RoleThis is a challenging and rewarding role that requires a strong understanding of accounting principles, inventory...

  • Senior Piping Designer

    2 weeks ago

    Katy, Texas, United States Optimized Process Designs LLC Full time

    Job Title: Senior Piping DesignerJob Summary: We are seeking a skilled Senior Piping Designer to join our team at Optimized Process Designs, LLC. As a senior designer, you will be responsible for all piping design aspects from kickoff to project closeout.Key Responsibilities:* Plot Plan layout and development using Engineering comments and P&IDs.* 3D Piping...

  • Senior Patient Access Center Representative

    2 weeks ago

    Katy, Texas, United States Houston Methodist Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Patient Access Center Representative to join our team at Houston Methodist. As a key member of our Patient Access Center, you will be responsible for ensuring that patients referred between employed and aligned physicians are scheduled for services in their assigned location and are...

  • Senior Director of Human Resources

    3 weeks ago

    Katy, Texas, United States Academy Sports + Outdoors Full time

    Job Title: Senior Director, Corporate HRAcademy Sports + Outdoors is seeking a highly skilled and experienced Senior Director, Corporate HR to join our team. As a key member of our HR leadership team, you will be responsible for providing strategic guidance and support to our corporate office and business leaders.Key Responsibilities:Partner with Vice...

  • Senior Operations Manager

    1 month ago

    Katy, Texas, United States Per Sé Group Full time

    Job SummaryWe are seeking a highly skilled Senior Superintendent to join our team at Per Sé Group. As a key member of our operations team, you will be responsible for overseeing the performance of work related to scheduling, delivery, logistics, quality control, and trade employee staffing levels.Key ResponsibilitiesScheduling and Logistics: Create and...

  • Senior Mechanical Design Engineer

    3 weeks ago

    Katy, Texas, United States Selectek Full time

    Job Summary:Selectek is seeking a highly skilled Senior Mechanical Design Engineer to join our team. The ideal candidate will have experience in designing and developing mechanical systems for the oil and gas industry.Key Responsibilities:Design and develop mechanical systems, including piping and vessel designs, for oil and gas projects.Collaborate with...

  • Senior Controls Engineer

    3 weeks ago

    Katy, Texas, United States NEXHR Full time

    Job Title: Senior Controls EngineerAt NEXHR, we are seeking a highly skilled Senior Controls Engineer to join our team. The successful candidate will be responsible for ensuring the reliable and efficient operation of all controls and measurement systems.Key Responsibilities:Supports Project Execution in achieving positive outcomes in safety, reliability,...

  • Senior Practice Manager- Pediatrics

    2 weeks ago

    Katy, Texas, United States UTHealth Full time

    Job Summary:We are seeking a highly skilled and experienced Senior Practice Manager to join our team at UTHealth Houston. As a Senior Practice Manager, you will be responsible for managing and coordinating all administrative, managerial, clinical, and clerical functions required for the operation of a multi-specialty clinic with moderate complexity.Key...

  • Senior HSE Manager

    3 weeks ago

    Katy, Texas, United States Newpark Full time

    About NewparkNewpark is a leading provider of sustainable technologies and services across the energy industry. With a global presence in large-scale, long-term markets, we serve customers worldwide, demonstrating our commitment to being a strong and reliable partner.Job SummaryWe are seeking a highly skilled Senior HSE Manager to join our team. As a key...

  • UI Engineering Senior Manager

    1 month ago

    Katy, United States INSPYR Solutions Full time

    Title: UI Engineering Senior ManagerLocation: Houston, TX (ONSITE) Duration: Direct Hire Work Requirements: , Holders or Authorized to Work in the U.S.Responsibilities: Energize and lead both the internal team and external design resources from idea phase to commercialization team of UI developers, including internal team reviews, and presentations Provides...

  • Senior Electrical Engineer

    4 weeks ago

    Katy, Texas, United States CNPC USA Full time

    Job Title: Senior Electrical EngineerWe are seeking a highly skilled Senior Electrical Engineer to join our team at CNPC USA. As a key member of our engineering team, you will be responsible for leading the development of new downhole electronics and wireless communication systems.Key Responsibilities:Develop and lead the design of downhole electronics and...

  • Senior Business Intelligence Analyst in Development for Salesforce

    3 weeks ago

    Katy, Texas, United States UTHealth Full time

    Job SummaryWe are seeking a highly skilled Senior Business Intelligence Analyst to join our team at UTHealth Houston. This role will be responsible for designing and implementing data integrity strategies, developing and maintaining SQL processes, and managing the data flow from Salesforce to our internal reporting instance.Key ResponsibilitiesConfigure and...

  • Senior Financial Reporting Manager

    2 weeks ago

    Katy, Texas, United States Academy Sports + Outdoors Full time

    Academy Sports + Outdoors is seeking a highly skilled Senior Financial Reporting Manager to join our team. As a key member of our accounting department, you will be responsible for managing and participating in the preparation of quarterly and annual financial statements, including Form 10-K and 10-Q, consistent with US GAAP.Key Responsibilities:Financial...

  • Senior Business Intelligence Analyst in Development for Salesforce

    4 weeks ago

    Katy, Texas, United States UTHealth Full time

    Job SummaryUTHealth Houston is seeking a highly skilled Senior Business Intelligence Analyst to join our team. As a key member of our development team, you will be responsible for designing and implementing data-driven solutions to support our fundraising and brand elevation goals.Key ResponsibilitiesConfigure and enhance the Affinaquest/Salesforce Org and...

  • Senior Operations Manager

    2 weeks ago

    Katy, United States Off Duty Management Full time

    Job DescriptionJob DescriptionThe Senior Operations Manager is responsible for leading the daily operations phase for Off Duty Management with current and new Law Enforcement Agencies. This includes, but is not limited to, customer service, scheduling, approving, and publishing requests to all agencies. This position will serve as the main point of contact...

  • Sustainable Procurement Specialist

    1 week ago

    Katy, United States Sonic Healthcare USA, Inc Full time

    Job Functions, Duties, Responsibilities and Position Qualifications:All the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description.Quality is in our DNA, is it in yours? Sonic Healthcare USA (SHUSA) has an exciting opening for a Sustainable Procurement Specialist. This is afull time...

  • Senior Electrical Engineer

    3 weeks ago

    Katy, Texas, United States CNPC USA Full time

    Job SummaryCNPC USA is seeking a highly experienced Senior Electrical Engineer to lead the development of innovative downhole electronics solutions. The successful candidate will be responsible for designing and implementing cutting-edge technologies for drilling tools and systems.The ideal candidate will have a strong background in power electronics,...

  • Senior Manager of Accounting Systems and Processes

    3 weeks ago

    Katy, Texas, United States Academy Sports + Outdoors Full time

    Job Title: Senior Manager of Accounting Systems and ProcessesAcademy Sports + Outdoors is seeking a highly skilled and experienced Senior Manager of Accounting Systems and Processes to join our team. As a key member of our finance organization, you will be responsible for directing and overseeing the activities of our accounting systems and managing Oracle...

Senior Internal Auditor

5 months ago

Katy, United States Academy Sports + Outdoors Full time

Come work at a place where we take pride in creating a workplace environment that values hard work, commitment, and growth.

Job Description:

Education:

  • Bachelor's degree required. Major in Accounting, Internal Audit, or Finance is preferred. CPA/CIA preferred.

Work Experiences:

  • 3-5+ years of progressive experience in the areas of internal audit, public accounting, or relevant business experience.

Skills:

  • Comprehensive knowledge of all phases of internal audit engagements.
  • Knowledge of Sarbanes-Oxley, COSO standards, GAAP, current audit practices, new legislation and regulatory requirements and internal auditing standards.
  • General understanding of business analysis and project management.
  • Strong interpersonal, written, and verbal communication skills, with the ability to create thorough documentation, write audit reports, and interface effectively with individuals at various levels including executive level presentations.
  • Excellent time management skills, with the ability to support and lead multiple projects and effectively prioritize and manage a large volume of work.
  • Ability to remain organized, pay strict attention to detail, and meet critical deadlines within a high volume, fast-paced environment.

Responsibilities:

  • Execute internal control walkthroughs and testing to validate the Company's compliance with Sarbanes-Oxley 404 within established timeframes. Prepare quarterly control certifications to be completed by process owners.
  • Lead a variety of operational audits, including developing risk assessments, planning and audit scope identification, execution of audit program and reporting to evaluate the effectiveness of operations and/or compliance with corporate policies, procedures, and industry laws/regulations.
  • Analyze complex data, evaluate information, draw logical conclusions to identify improvements to business processes and financial reporting.
  • Continuously improve internal audit approaches, tools and methodologies, and productivity.
  • Prepare and present high quality audit reports and metrics to management, ensuring action plans are implemented within designated timelines for remediation.
  • Drive successful completion of audit projects by closely coordinating with management, internal and external auditors, external consultants, and business process owners.
  • Duties may change and team member may be required to perform other duties as assigned.

Physical Requirements & Attendance

  • Acceptable level of hearing and vision to perform job duties
  • Adhere to company work hours, policies, procedures, and rules governing professional staff behavior
  • Regular attendance required
  • Available outside of normal business hours as needed
Full time Equal Employment Opportunity

Academy is an Equal Opportunity Employer and does not discriminate with regard to employment opportunities or practices on the basis of race, religion, national origin, sex, age, disability, gender identity, sexual orientation, or any other category protected by law.