Current jobs related to Staff Internal Auditor - Houston, Texas - Creative Financial Staffing

  • Staff Internal Auditor

    1 month ago

    Houston, Texas, United States Creative Financial Staffing Full time

    {"title": "Staff Internal Auditor Role", "description": "Creative Financial Staffing is partnering with a property management client to find a Staff Internal Auditor. This integrated team member will perform compliance and financial audits related to operational, development, joint venture, and corporate functions as needed.Responsibilities:Understand and...

  • Staff Auditor

    2 weeks ago

    Houston, Texas, United States Texas Children's Hospital Full time

    Staff Auditor Job DescriptionWe are seeking a highly skilled Staff Auditor to join our team at Texas Children's Hospital. As a Staff Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Execute operational, financial, and compliance audits, investigations, and...

  • Staff Auditor

    1 week ago

    Houston, Texas, United States Texas Children's Hospital Full time

    Job Title: Staff AuditorWe are seeking a highly skilled Staff Auditor to join our team at Texas Children's Health Plan. As a Staff Auditor, you will be responsible for executing independent, objective assurance, and consulting activities designed to add value and improve the operations of the organization.Key Responsibilities:Executes operational, financial,...

  • Staff Auditor

    2 weeks ago

    Houston, Texas, United States Texas Children's Hospital Full time

    Job Title: Staff AuditorWe are seeking a highly skilled and experienced Staff Auditor to join our team at Texas Children's Health Plan. As a Staff Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Execute operational, financial, and compliance audits,...

  • Staff Auditor

    4 weeks ago

    Houston, Texas, United States ManhattanLife Insurance & Annuity Company Full time

    Job Title: Junior Staff AuditorWe are seeking a highly motivated and detail-oriented Junior Staff Auditor to join our Internal Audit team at ManhattanLife Insurance & Annuity Company. As a Junior Staff Auditor, you will play a key role in ensuring the accuracy and reliability of our financial reporting, as well as identifying and mitigating risks to our...

  • Staff Auditor

    1 month ago

    Houston, Texas, United States Texas Children's Hospital Full time

    About the RoleWe are seeking a highly skilled and experienced Staff Auditor to join our team at Texas Children's Hospital. As a Staff Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesExecute operational, financial, and compliance audits, investigations, and...

  • Senior Internal Auditor

    1 month ago

    Houston, Texas, United States Creative Financial Staffing Full time

    Senior Internal Auditor OpportunityCreative Financial Staffing is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a key role in ensuring the accuracy and integrity of our financial reporting.Key Responsibilities:Lead independent audits and special projects, providing oversight and guidance to...

  • Senior Internal Auditor

    4 weeks ago

    Houston, Texas, United States Creative Financial Staffing Full time

    Senior Internal Auditor OpportunityCreative Financial Staffing is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a key role in ensuring the accuracy and reliability of our financial reporting.Key Responsibilities:Lead independent audits and special projects, providing oversight and guidance to...

  • Senior Auditor

    2 weeks ago

    Houston, Texas, United States Randstad Full time

    Senior SOX Auditor Job DescriptionAt Randstad, we are seeking a highly skilled Senior SOX Auditor to join our team in Houston, Texas. As a Senior SOX Auditor, you will be responsible for leading internal control projects, developing testing methodologies, and reviewing work papers and analyses presented by team members.Responsibilities:Lead the process and...

  • Internal Auditor II

    1 week ago

    Houston, Texas, United States Calpine Full time

    Job SummaryCalpine Corporation, a leading generator of electricity from natural gas and geothermal resources, seeks a skilled Internal Auditor II to join its team. As a key member of the Internal Audit department, you will play a critical role in ensuring the company's internal controls and risk management processes are effective and efficient.The successful...

  • Internal Auditor

    4 weeks ago

    Houston, Texas, United States Collabera Full time

    Job DescriptionCollabera is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct audits and reviews of financial and operational processes to identify areas for improvement.Develop and...

  • Senior Internal Control Auditor

    3 days ago

    Houston, Texas, United States Randstad Full time

    Job Summary:Randstad is seeking a Senior Sox Auditor to join our interim team in the Houston, Texas area. As a Senior Sox Auditor, you will be responsible for general ledger accounting, completing reconciliations, journal entries, month end close, and ensuring that all work meets GAAP standards.Average assignments last for 3-6 months, with some leading to...

  • Internal Auditor II

    1 week ago

    Houston, Texas, United States Calpine Full time

    Job SummaryCalpine Corporation is a leading generator of electricity from natural gas and geothermal resources. As an Internal Auditor II, you will play a critical role in ensuring the company's compliance with SOX regulations and internal controls. Your responsibilities will include conducting audit projects, evaluating internal controls, and providing...

  • Internal Auditor Specialist

    4 weeks ago

    Houston, Texas, United States Calpine Full time

    Job DescriptionAs an Internal Auditor II at Calpine, you will play a critical role in ensuring the company's internal controls and processes are effective and compliant with regulatory requirements.Key Responsibilities:Conduct and document audit projects in various areas, with a focus on SOX compliance.Evaluate internal controls and design and conduct tests...

  • Senior Internal Auditor

    4 weeks ago

    Houston, Texas, United States LivaNova Full time

    Job Title: Senior Internal AuditorLivaNova is a global medical technology company 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 reporting and compliance with regulatory requirements.Key Responsibilities:Conduct audits and projects as...

  • Senior Internal Auditor

    4 weeks ago

    Houston, Texas, United States LivaNova Full time

    Job Title: Senior Internal AuditorLivaNova is a global medical technology company 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 reporting and compliance with regulatory requirements.Key Responsibilities:Conduct audits and projects as...

  • Internal Auditor Specialist

    4 weeks ago

    Houston, Texas, United States Calpine Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor I to join our team at Calpine. As an Internal Auditor I, you will be responsible for conducting and documenting audit projects in various areas with a focus on SOX compliance.Key ResponsibilitiesEvaluate internal controls and design and conduct tests to ensure compliance with SOX regulations.Assess...

  • Senior Internal Auditor

    1 month ago

    Houston, Texas, United States The Friedkin Group Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at The Friedkin Group. As a key member of our audit team, 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...

  • Senior Internal Auditor

    4 weeks ago

    Houston, Texas, United States The Friedkin Group Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at The Friedkin Group. As a key member of our audit team, 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 Internal Auditor

    1 week ago

    Houston, Texas, United States Auditor's Office Harris County, TX Full time

    Job DescriptionHarris County Auditor's Office is seeking a highly skilled Senior Auditor to join the Harris Health Internal Audit team. As a Senior Auditor, you will play a critical role in providing Harris Health System with independent, objective assurance and consulting services.The ideal candidate will have hospital audit experience and great project...

Staff Internal Auditor

2 months ago

Houston, Texas, United States Creative Financial Staffing Full time

Creative Financial Staffing is seeking a highly skilled Staff Internal Auditor to join our team. The ideal candidate will be an integral part of our audit team, responsible for conducting compliance and financial audits across various business functions.

Key Responsibilities:

  • Internal Controls Evaluation: Conduct thorough evaluations of internal controls related to assigned audit areas to ensure they are operating effectively.
  • Audit Procedures: Perform audit procedures as defined by our onsite audit programs for all owned or managed properties, as assigned by the Internal Audit Senior.
  • Control Deficiencies: Identify control deficiencies and provide recommendations to management for improvement.
  • Management Meetings: Meet with management to review audit results and obtain management responses.
  • SOX Control Testing: Perform SOX control testing, prepare workpapers, and submit those workpapers for review and clear comments.
  • Test Results: Complete and submit test results documented in predefined workpapers to Internal Audit Senior and clear all review comments.
  • Management Reports: Prepare the draft management and Audit Committee reports within the required time frame and submit to Internal Audit Senior and clear all review comments.
  • Special Projects: Responsible for all other audit procedures and special projects as assigned by the departments management.
  • Time Management: Meet strict time deadlines and Internal Audit Plan criteria.

Requirements:

  • Education: Bachelor's Degree in Accounting required.
  • Experience: 2-3+ years of experience in Auditing or Accounting required.
  • CPA Eligibility: CPA eligible preferred.
  • Skills: Excellent organizational skills, ability to self-manage, and meet time deadlines.
  • Software Proficiency: Experience with OneSite and Oracle preferred.
  • Communication Skills: Excellent verbal and written communication skills.
  • Travel: 5-10% travel required.