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

  • Internal Audit Lead

    2 months ago

    Houston, United States Quanex Full time

    Quanex is looking for a Internal Audit Lead to join our team located in Houston, 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...

  • Internal Audit Lead

    2 months ago

    Houston, United States Quanex Full time

    Quanex is looking for a Internal Audit Lead to join our team located in Houston, 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...

  • Lead Internal Audit Supervisor

    6 days ago

    Houston, Texas, United States Occidental Petroleum Corporation Full time

    Position Overview - Lead Internal Audit SupervisorOccidental Petroleum Corporation is a prominent global energy enterprise with significant operations primarily in the United States, the Middle East, and North Africa. We are recognized as one of the largest oil and gas producers in the U.S., with a strong presence in the Permian and DJ basins, as well as...

  • 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...

  • 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...

  • Internal Audit, Senior

    2 months ago

    Houston, 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...

  • Internal Audit Senior

    2 weeks ago

    Houston, United States Apache Corporation Full time

    Specific ResponsibilitiesThe Internal Audit Senior is responsible for conducting internal audits which include financial, operational and compliance. May also assist with information technology audits. Perform test work related to SOX 404, including some ITGC and application controls. Other responsibilities include: -Develop audit risks, scopes, objectives,...

  • Internal Audit Senior

    2 weeks ago

    Houston, United States Apache Corporation Full time

    Specific ResponsibilitiesThe Internal Audit Senior is responsible for conducting internal audits which include financial, operational and compliance. May also assist with information technology audits. Perform test work related to SOX 404, including some ITGC and application controls. Other responsibilities include: Develop audit risks, scopes, objectives,...

  • Internal Audit Manager

    14 hours ago

    Houston, Texas, United States FORVIS Full time

    Position OverviewAs a key player in our Financial Services Internal Audit Advisory practice, you will leverage our extensive global reach and industry expertise to assist leading organizations in achieving their strategic goals. Our diverse clientele includes top-tier banks, insurance companies, and innovative Fintech firms, providing a unique opportunity to...

  • Internal Audit, Staff

    1 month 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...

  • Internal Audit, Staff

    2 months ago

    Houston, 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...

  • Internal Audit Director

    2 weeks ago

    Houston, United States EisnerAmper Full time

    Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you...

  • Internal Audit Manager

    7 hours ago

    Houston, Texas, United States FORVIS Full time

    Position OverviewAs a key player in our Financial Services Internal Audit Advisory practice, you will leverage our extensive global presence and industry expertise to assist leading organizations in achieving their strategic goals. Our diverse clientele includes major banks, insurance companies, and innovative Fintech firms, providing a unique opportunity to...

  • Internal Audit Associate

    6 days ago

    Houston, Texas, United States Creative Financial Staffing Full time

    Creative Financial Staffing is collaborating with a property management organization to find a qualified Staff Internal Auditor. This role is essential to the audit team, focusing on compliance and financial audits across various operational, developmental, joint venture, and corporate functions as required.Key Responsibilities of the Staff Internal...

  • Director of EHS Internal Audit

    3 days ago

    Houston, United States Depot Connect International Full time

    Job DescriptionJob DescriptionDiscover a career at Depot Connect International (DCI), a global leader in the Tank/ISO Tank Container Services and Tank Trailer Parts industry. We're more than just a service provider; we're a unified team combining the expertise of industry leaders Quala, Boasso Global, and PSC. Headquartered in Tampa, Florida, with...

  • Internal Audit Manager

    2 months ago

    Houston, United States Par Pacific Full time

    The Opportunity Internal Audit Manager at a Growth-Oriented Energy Company You will play a key role in assurance of Par’s control environment to the audit committee. You will get exposure to several different regions and their associated products and processes. You will gain extensive exposure to all departments and processes within Par, including...

  • Internal Audit Senior

    2 weeks ago

    Houston, United States Apache Full time

    The Internal Audit Senior is responsible for conducting internal audits which include financial, operational and compliance. May also assist with information technology audits. Perform test work related to SOX 404, including some ITGC and application Audit, Internal, Information Technology, Senior, Operations, Business Services, Controls

  • Internal Audit Director

    2 days ago

    Houston, United States Invesco Full time

    This is an opportunity for a candidate with strong internal audit skills and knowledge of asset management to make a real impact in a dynamic firm across its front to back operations. The Internal Audit Director drives key strategic initiatives of th Director, Internal, Audit, Auditor, Management, Business Services, Business

  • Internal Audit Director

    12 hours ago

    Houston, Texas, United States Invesco Full time

    Internal Audit DirectorDrive Business Excellence with InvescoAbout the Role:Lead Strategic Initiatives to enhance Invesco's internal audit capabilities and asset management processes, ensuring alignment with industry best practices and regulatory requirements.Direct a Team of experienced auditors to deliver high-quality audit services, providing expert...

Internal Audit Lead

2 months ago

Houston, United States Quanex Full time

Quanex is looking for a Internal Audit Lead to join our team located in Houston, 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 integration. The successful candidate is responsible for all aspects of the audit engagement and must be able to work without constant supervision, respond to customer inquiries, and evaluate customer responses.

We Offer You

  • Competitive Salary
  • Excellent Bonus Potential
  • Medical, Dental & Vision Plans
  • Paid Time Off, Training & Holidays
  • Charitable Contribution Match Program
  • Tuition Assistance
  • Wellness/Fitness Resources
  • Training & Professional Development
  • 401K Match w/ 2-year Vesting Period
  • Employee Stock Purchase Plan
  • Dynamic Culture & People - just to name a few

Whats Attractive about the Internal Audit Lead?

  • Supportive and collaborative culture.
  • Ongoing interaction with multiple levels of the organization.
  • Tenured team of leaders and peers to provide support and training.
  • Recommends new or modified procedures to improve efficiency, compliance, mitigate risk and loss.
  • Participates in the development of the annual audit plan.
  • Expected travel is up to 35% to domestic and international locations between mid-February through mid-October.

What Success Looks Like:

  • Design, develop, perform, and review engagements for risk control assessments, SOX controls testing, financial audits, operational audits, internal financial investigations, process reviews and other management requested projects.
  • Develop effective audit objectives, programs, and testing procedures to mitigate risk.
  • Document and evaluate internal controls, ensure compliance with regulatory requirements, and identify business risks to ensure sufficient controls are in place.
  • Prepare and review workpapers to ensure collaborating evidence to support audit objectives.
  • Ensure audit findings are complete, accurate and reporting activities are completed in a timely.
  • Assist in managing formal policies, procedures and decision making.
  • Keep abreast of company functions, such as accounting, legal and regulatory issues, information technology, financial, communication, safety, human resources, etc.
  • Formulate professional development and educational plans for junior team members.
  • Regularly communication status updates and upcoming projects to team members.
  • Provide superior customer service to internal and external customers.
  • Collaborates with stakeholders to identify solutions for a variety of complex of control issues, providing guidance and expertise to support remediation aligned to the root cause.
  • Driven to achieve excellence through a strong work ethic, sense of urgency and high-level of attention to detail.

Your Credentials:

  • 6+ years of experience in internal or external audit, and at least 2 years minimum in leading audits.
  • Bachelor’s degree in accounting or finance and CPA or CIA license preferred.
  • Master’s degree in business administration (MBA) is a plus.
  • Excellent verbal and written communication skills are critical.
  • Proficient in MS Office (Word, PowerPoint, Excel).
  • Knowledge of the manufacturing industry is a plus.

Salary Range: $88,917 to $133,375 with bonus potential

About Quanex, A Part of Something Bigger

Quanex (NYSE: NX) is a global, publicly traded manufacturing company primarily serving OEMs in the fenestration, cabinetry, solar, refrigeration and outdoor products markets. We are A Part of Something Bigger by improving the performance and aesthetics of end products through continuous innovation, helping customers achieve greater production efficiencies, dedication to giving back to communities where we operate, producing shareholder value and helping our employees learn, grow, and thrive. Learn more at Quanex.com.