Internal Audit Manager
4 weeks ago
Company Overview:
HD Tech Recruitment is partnering with a leading manufacturer in Houston to find a highly skilled Internal Audit Lead. This company is committed to operational excellence and business integrity, and they need a motivated professional to help them strengthen their internal controls and processes.
Position Overview:
The Internal Audit Lead will be responsible for managing and executing internal audit projects, including financial, operational, and compliance audits. This role will provide leadership to the internal audit team and work closely with senior management to identify risks and improve processes across the organization. The role is hybrid, with a flexible work environment, and will require travel to various locations.
Key Responsibilities:
- Lead and manage internal audit engagements from planning through reporting, ensuring audits are completed on time and in accordance with audit standards.
- Document and evaluate internal controls, ensure compliance with regulatory requirements, and identify business risks to ensure sufficient controls are in place.
- 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.
- Formulate professional development and educational plans for junior team members.
- Present audit findings and risk assessments to senior leadership and the Audit Committee.
- Stay updated on changes in audit regulations, industry best practices, and emerging risks.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
- 6-10 years of audit experience, with at least 2 years in a leadership role.
- Strong understanding of internal controls, risk management, and compliance frameworks.
- Ability to lead complex audit engagements and collaborate with cross-functional teams.
- Excellent communication and presentation skills, with the ability to influence and drive change.
- Proficiency in audit software and Microsoft Office Suite.
-
Internal Audit Manager
4 weeks ago
Houston, Texas, United States Apache Corporation Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Audit Senior to join our team at Apache Corporation. The successful candidate will be responsible for conducting internal audits, including financial, operational, and compliance audits, and will work closely with management to identify and mitigate risks.The ideal candidate will have a...
-
Internal Audit Manager
3 weeks ago
Houston, Texas, United States Quanex Full timeWe are seeking a highly skilled Internal Audit Lead to join our team at Quanex. The successful candidate will be responsible for leading 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 Specialist
4 weeks ago
Houston, Texas, United States Calpine Full timeJob SummaryCalpine Corporation, a leading generator of electricity from natural gas and geothermal resources, seeks an experienced Internal Audit Specialist to join its team. As a key member of the Internal Audit department, you will play a critical role in ensuring the company's operations and financial processes are in line with its commitment to...
-
Internal Audit Staff
4 weeks ago
Houston, Texas, United States Flowserve Corporation Full timeFlowserve Corporation is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. We are committed to building a more sustainable future and making 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 approach each...
-
Supervisor Internal Audit Lead
4 weeks ago
Houston, Texas, United States Occidental Petroleum Full timeJob Title: Supervisor Internal AuditOccidental Petroleum is seeking an experienced and motivated individual to fill the position of Supervisor Internal Audit within our Corporate Internal Audit (IA) group based in Houston, TX.As a Supervisor Internal Audit, you will oversee and lead the Internal Audit project team, including co-sourced consultants, to...
-
Internal Audit Professional
4 weeks ago
Houston, Texas, United States Valaris Full timeJob DescriptionThe Internal Audit Intern role will assist in the implementation of audit tools and techniques to ensure the successful outcome of audit projects in compliance with The Institute of Internal Auditors (IIA) and the International Professional Practices Framework (IPPF).Key ResponsibilitiesAssist the team in conducting audits, engaging in a way...
-
Bank Operational Risk Internal Audit Manager
4 weeks ago
Houston, Texas, United States Crowe Full timeAbout the RoleCrowe is seeking a seasoned Bank Operational Risk Internal Audit Manager to join our team. As a key member of our Consulting Financial Services practice, you will assist our clients in transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance.This role offers a unique opportunity to work with a...
-
Senior Internal Auditor
3 weeks ago
Houston, Texas, United States CAPPS, Inc. Full timeJob DescriptionWe are seeking a highly skilled and experienced Senior Internal Auditor to join our Internal Audit Division. As a Senior Internal Auditor, you will be responsible for conducting complex audits of the agency's departments, programs, and contractors, and providing recommendations to improve the agency's systems and service deliveries.Key...
-
IT Audit Manager
4 weeks ago
Houston, Texas, United States Vivint Full timeJob Summary:Vivint is seeking a highly skilled IT Audit Manager to join our team. As a key member of our internal audit department, you will be responsible for executing assigned IT SOX testing, IT operational audits, and developing audit staff.Under the direction of the Director, you will provide an independent and objective opinion on the overall...
-
IT Audit Manager
4 weeks ago
Houston, Texas, United States Jobot Full timeJob Title: IT Audit ManagerThis is a senior-level IT audit position that requires a strong background in IT general computer controls and application controls testing in SOX compliance audits. The ideal candidate will have a Bachelor's degree in Computer Science or a related field and a CISA certification. The role involves assisting the audit engagement...
-
Audit Manager
4 weeks ago
Houston, Texas, United States CyberCoders Full timeAudit Manager Job DescriptionWe are seeking a highly skilled and experienced Audit Manager to lead our audit team and ensure the highest quality and accuracy of our audit processes.Key Responsibilities:Plan and execute audit processes for clients, ensuring compliance with Generally Accepted Accounting Principles (GAAP).Manage the preparation of financial...
-
Global IT Audit Manager
4 weeks ago
Houston, Texas, United States Experis Full timeJob Summary:Experis is seeking a highly skilled Global IT Audit Manager to join our team. The ideal candidate will have a strong background in IT audit and a proven track record of managing global audit engagements. The successful candidate will be responsible for planning and conducting domestic and international audit engagements, identifying risks and...
-
Associate Audit Manager
4 weeks ago
Houston, Texas, United States AIG Full timeAbout AIGAmerican International Group, Inc. (AIG) is a leading global insurance organization. Our mission is to provide insurance solutions that help businesses and individuals protect their assets and manage risks.We are seeking an experienced Associate Audit Manager to join our Internal Audit Group (IAG). As an Associate Audit Manager, you will be part of...
-
Global IT Audit Manager
3 weeks ago
Houston, Texas, United States Experis Full timeJob Summary:Experis is seeking a highly skilled Global IT Audit Manager to join our team. The ideal candidate will have a strong background in IT audit and a proven track record of delivering high-quality audit services.Responsibilities: Planning and conducting domestic and international audit engagements in accordance with the internal audit program....
-
Audit Manager
4 weeks ago
Houston, Texas, United States Carr Riggs & Ingram Full timeAudit Manager Role at Carr Riggs & IngramCarr Riggs & Ingram is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will play a key role in leading and managing audit engagements, ensuring timely completion and high-quality results.Key Responsibilities:Coordinate and schedule audit engagements to ensure deadlines...
-
Audit Manager
4 weeks ago
Houston, Texas, United States BDO Full timeJob Summary:The Assurance Experienced Manager is responsible for overseeing and directing audit engagements, ensuring the delivery of high-quality services to clients. This role involves supervising, directing, and reviewing the results of audit engagements, as well as marketing and business development within a specific area of expertise.Key...
-
Senior Audit Manager
2 weeks ago
Houston, Texas, United States BDO Full timeJob Summary:The Senior Audit Manager is a critical role within BDO, responsible for supervising, directing, and reviewing the results of audit client engagements. This role requires expertise in GAAP and GAAS, with a focus on marketing, networking, and business development within an area of expertise. The ideal candidate will have significant supervisory...
-
Audit Professional
4 weeks ago
Houston, Texas, United States Tokio Marine HCC Full timeAudit Intern OpportunityWe are seeking a highly motivated and detail-oriented individual to join our internal audit team as an intern. As an audit intern, you will have the opportunity to work closely with our experienced audit team to provide support to our various business units.Key Responsibilities:Assist in planning, organizing, and performing various...
-
Audit Professional
4 weeks ago
Houston, Texas, United States Tokio Marine HCC Full timeSummer 2025 Internship OpportunityAt Tokio Marine HCC, we are seeking a highly motivated and detail-oriented individual to join our internal audit team as a Summer 2025 intern. As an audit professional, you will have the opportunity to work closely with our top-notch internal audit team to provide support to our various business units.Key...
-
Audit Manager
4 weeks ago
Houston, Texas, United States RSM US LLP Full timeJob Title: Audit ManagerWe are seeking a highly skilled and experienced Audit Manager to join our team at RSM US LLP. As an Audit Manager, you will be responsible for leading audit teams and overseeing the delivery of high-quality audit services to our clients.Responsibilities:Lead audit teams and oversee the delivery of audit services to clientsDevelop and...