IT Internal Audit Professional
3 weeks ago
We are seeking a skilled IT Internal Auditor to join our team at Thomas Edwards Group in Forth Worth, TX.
About the Role- This is an onsite position with some flexibility, requiring Big 4 experience.
- You will assist in setting audit objectives and planning the scope of IT audits, as well as performing IT risk analysis and determining audit procedures.
In this role, you will prepare and review detailed work papers, and prepare formal written reports to communicate your findings. You will also make oral presentations to discuss audit observations and recommendations.
Responsibilities- Assist in setting audit objectives and planning the scope of IT audits.
- Perform IT risk analysis and determine audit procedures to be performed.
- Prepare and review detailed work papers to support conclusions reached.
- Prepare formal written reports and make oral presentations to communicate audit observations and recommendations.
- Appraise corrective actions proposed/taken by management to address audit recommendations.
- Communicate significant issues arising during the performance of internal audit activities to the Internal Audit VP.
- Assist external auditors in the performance of their audits and reviews.
- Evaluate the overall effectiveness of the Company's IT control process and communicate this information to senior management.
- Bachelor's degree or equivalent with 2+ years related experience.
- IT audit experience (Public accounting experience required; Big four highly preferred).
- Extensive knowledge of the Sarbanes-Oxley Act of 2002.
- Excellent written and oral communication skills.
- Strong technology knowledge and skills, including PC applications, enterprise systems, query tools, etc.
- Demonstrated ability to interact effectively with coworkers at all levels within the Company.
The estimated salary for this position is $95,000 per year, based on the job description and location. Additional benefits include moderate travel requirements of less than 10%.
About UsThomas Edwards Group is an Executive Search Firm specializing in direct hire and interim placement of Accounting, Finance, HR, and IT professionals. We've been in business since 1997 and have received numerous awards for our services.
-
Audit and Assurance Professional
3 weeks ago
Fort Worth, Texas, United States Thomas Edwards Group Full timeAbout the Role:The ideal candidate will assist in setting audit objectives and planning the scope of IT audits to ensure compliance with regulatory requirementsThey will perform IT risk analysis and determine audit procedures to be performed to identify areas of improvementA key responsibility will be to prepare and review detailed work papers to support...
-
Fort Worth, Texas, United States CyberCoders Full timeCompany Overview: CyberCoders is a reputable Top Regional firm, serving the Houston, TX area for 30+ years. Our expertise lies in the Non-Profit sector.Salary and Benefits: We offer a competitive salary range of $75k-100k + overtime pay, annual bonuses, full benefits (medical, dental, vision), discretionary 401K match, and 3 weeks PTO (negotiable).Job...
-
Audit Professional
3 weeks ago
Fort Worth, Texas, United States Mesch Full timeAudit and Assurance Senior RoleMesch, a full-service public accounting firm located in downtown Fort Worth, is seeking an experienced audit/assurance senior to join its team of CPAs and advisors. With several years of experience in accounting and a focus on middle-market businesses, this position offers a consistent schedule, work-life balance, and a...
-
Senior Audit Professional
4 days ago
Fort Worth, Texas, United States CyberCoders Full timeAbout CyberCodersCyberCoders is a Top Regional firm with a long-standing reputation for excellence in the Houston, TX area. Our focus on the Non-Profit sector allows us to make a meaningful impact and build lasting relationships with our clients. We pride ourselves on our commitment to quality, integrity, and teamwork.What We OfferWe provide a dynamic work...
-
Audit Senior Professional
3 days ago
Fort Worth, Texas, United States Mesch Full timeWe are a full-service public accounting firm that focuses on audit and tax services. Our mission is to provide financial advisory and wealth management services to middle-market businesses.Job OverviewThis role involves working on various assignments and projects for the firm's external audit and assurance services. You will be responsible for supporting the...
-
Senior Audit Professional
4 days ago
Fort Worth, Texas, United States CyberCoders Full timeCyberCoders is a Top Regional firm in the Houston, TX area and has been in business for 30+ years. We specialize in providing high-quality audit services to Non-Profit clients.About the Job:This role involves leading audits of Non-Profit clients and working closely with our team to deliver high-quality services.You will be responsible for planning,...
-
Charge Audit and Compliance Professional
3 days ago
Fort Worth, Texas, United States CorVel Healthcare Corporation Full timeKey ResponsibilitiesThe Charge Audit and Compliance Professional will conduct onsite scheduling and travel as needed to perform audits. This role requires identifying overcharges, undercharges, unbundled items, errors, duplicates, and routine services, equipment, and supplies. The incumbent must document all unsupported charges identified in the course of an...
-
Clinical Auditing Specialist
4 days ago
Fort Worth, Texas, United States CERiS Full timeAbout the RoleCERiS, a division of CorVel Corporation, is seeking a skilled Payment Integrity Analyst II to join our team. In this role, you will be responsible for accurately reviewing pre and post pay claim audits based on client, policy, industry standards and/or CMS guidelines. This is a remote position that requires strong analytical skills, clinical...
-
Auditing and Compliance Officer
4 days ago
Fort Worth, Texas, United States US Conec Ltd Full timeQuality Assurance RoleUS Conec Ltd is a leading manufacturer of high-quality components. We are seeking a skilled professional to join our quality assurance team as an Assembly Auditor- 2nd Shift. In this role, you will be responsible for ensuring the quality of our products by conducting audits and inspections of work done by production assemblers.Duties...
-
Payment Integrity Professional
3 weeks ago
Fort Worth, Texas, United States CorVel Healthcare Corporation Full timeJob OverviewCorVel Healthcare Corporation is seeking a highly skilled Payment Integrity Professional to oversee the PPI team and implement policies for reviews conducted by CERIS. This role requires strong knowledge of itemized bill review, ASC and outpatient claim review, as well as CMS and commercial payer policy.In this position, you will manage members...
-
Payroll Processing Expert
3 weeks ago
Fort Worth, Texas, United States Professional Alternatives Full timeAbout the RoleWe're seeking an experienced Payroll Processing Expert to join our team at Professional Alternatives. In this role, you'll be responsible for managing all aspects of payroll, from processing to auditing.You'll work closely with our finance team to ensure accurate and timely payroll processing, as well as maintain compliance with multi-state...
-
Landscape Architecture Professional
7 days ago
Fort Worth, Texas, United States Westwood Professional Services, Inc. Full timeAbout the Role:">We are seeking a highly motivated and detail-oriented Landscape Architecture Intern to join our team in Fort Worth, TX.">As an intern, you will work under the direct supervision of a Registered Landscape Architect and assist with entry-level design tasks, project coordination, and training. You will be part of a dynamic team dedicated to...
-
Executive Support Professional
6 days ago
Fort Worth, Texas, United States JobRialto Full timeJob Summary: JobRialto seeks an Executive Support Professional to perform routine clerical duties in a Distribution Center. This role is responsible for maintaining files, processing driver paperwork, and partnering with drivers to correct errors.Key Responsibilities:- Perform administrative duties, including processing driver paperwork and investigating...
-
Compensation Specialist
3 weeks ago
Fort Worth, Texas, United States Professional Alternatives Full timeJob OverviewProfessional Alternatives is seeking a highly skilled Compensation Specialist to join our team. As a key member of our financial operations department, this individual will be responsible for processing weekly, semi-monthly, and monthly payroll.The ideal candidate will have 3-5 years of experience in payroll processing, with a strong...
-
Fort Worth, Texas, United States Optum Full timeCompany OverviewWe are a leading health services and innovation company dedicated to improving the delivery, quality, and efficiency of healthcare. With over 94,000 employees worldwide, we combine people, technology, data, and action to make a meaningful impact in the lives of our customers.Our internship program provides an opportunity to work with a...
-
Corporate Payroll Coordinator
3 weeks ago
Fort Worth, Texas, United States Professional Alternatives Full timeJob SummaryWe are seeking a highly organized and detail-oriented Corporate Payroll Coordinator to join our team at Professional Alternatives. As a key member of our payroll department, you will be responsible for processing weekly, semi-monthly, and monthly payroll, ensuring accuracy and efficiency.Process payroll manually and electronically, including all...
-
Administrative Payroll Specialist
3 weeks ago
Fort Worth, Texas, United States Professional Alternatives Full timeAbout the RoleProfessional Alternatives is seeking an experienced Administrative Payroll Specialist to join our payroll team. In this role, you will be responsible for processing payroll, ensuring accuracy and timeliness.Process payroll manually and electronically, including all facets of payrollAnalyze reports, data, and other information to complete...
-
Food Service Lead Professional
3 weeks ago
Fort Worth, Texas, United States Buckner International Full timeJob Title: Food Service Lead ProfessionalFort Worth, TX based The Stayton at Museum Way, by Buckner is seeking a detail-oriented Food Service Lead Professional to oversee food preparation and delivery. Join our team dedicated to quality service.About the Role:Maintain compliance with Buckner's food safety standards.Direct daily operations to meet menu...
-
Risk Management Specialist
3 weeks ago
Fort Worth, Texas, United States Elbit Systems of America Full timeRole OverviewThe Sr. Internal Auditor will be responsible for conducting audits, performing risk assessments, assessing internal controls and business processes, and making recommendations to improve company performance. The ideal candidate will have 3-5 years of functional experience using skill sets required for this position, including ability to apply...
-
Senior Mortgage Servicing Professional
3 days ago
Fort Worth, Texas, United States Veterans Sourcing Group Full timeJob DescriptionA global financial services company is seeking a highly skilled Mortgage Collateral Servicing Specialist for their office on a temporary-to-hire basis.Log in the receipt of, perform audit, manage inventory and process shipment of collateral files for loans funded on our warehouse lines by our customersResearching and responding to Loan Status...