Internal Audit Manager

2 months ago

Houston, United States Robert Half Full time
Job DescriptionJob Description

We are on the search for an Internal Audit Manager to enhance our team in Houston, Texas. This role involves overseeing and managing a broad range of financial audits, with a focus on continuous improvement, cost savings, and effectiveness of the control environment. The Internal Audit Manager is a key player in our professional services industry, ensuring that our company's internal processes and controls are efficient, accurate, and compliant.


Responsibilities:

• Perform reviews of audit work papers, walkthroughs, and key control testing, providing feedback for performance improvement.

• Supervise and manage the execution of SOX activities

• Exhibit effective written and verbal communication skills, including giving presentations to various levels of management.

• Manage the day-to-day activities of the assigned teams, ensuring effective risk coverage and consistent execution and reporting.

• Provide timely and effective feedback, coaching, and training to staff working under your supervision.

• Take an active role in departmental initiatives aimed at improving quality and/or audit coverage, ongoing education, and continuous improvement.

• Manage a cross-functional team in auditing activities across various business segments, departments, and operations.

• Incorporate data analytic techniques to aid in audit and control testing as well as develop audit plans and test programs.


For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

• Minimum of 6 years of experience in a related role or industry

• Proven skills in audit processes, including planning, execution, and reporting

• Strong analytical skills to identify risks and devise effective solutions

• Excellent communication skills to relay complex information to stakeholders effectively

• Strong knowledge of professional services industry practices and regulations

• Ability to maintain confidentiality and handle sensitive information with integrity

• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) credentials preferred

• Ability to travel as needed for audits or professional development

• Strong commitment to ethical standards and high levels of integrity


For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

  • Internal Audit Manager

    1 month ago

    Houston, Texas, United States Apache Corporation Full time

    Job 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

    4 weeks ago

    Houston, Texas, United States Quanex Full time

    We 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...

  • Manager, Internal Audit

    4 days ago

    Houston, United States Plains Full time

    Job Type:RegularPlains All American is an industry-leading transportation and midstream provider specializing in transportation, storage, processing and marketing solutions for crude oil and natural gas liquids (NGLs). We own an extensive network of pipeline transportation, terminalling, storage and gathering assets in key crude oil and NGL producing basins...

  • Manager, Internal Audit

    2 weeks ago

    Houston, United States Plains Full time

    Job Type:RegularPlains All American is an industry-leading transportation and midstream provider specializing in transportation, storage, processing and marketing solutions for crude oil and natural gas liquids (NGLs). We own an extensive network of pipeline transportation, terminalling, storage and gathering assets in key crude oil and NGL producing basins...

  • Manager, Internal Audit

    4 weeks ago

    Houston, TX, United States Plains Full time

    Job Type:RegularPlains All American is an industry-leading transportation and midstream provider specializing in transportation, storage, processing and marketing solutions for crude oil and natural gas liquids (NGLs). We own an extensive network of pipeline transportation, terminalling, storage and gathering assets in key crude oil and NGL producing basins...

  • Internal Audit Senior

    3 months 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 Lead

    5 days ago

    Houston, United States Quanex Full time

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

    3 weeks 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

    1 week ago

    Houston, United States Quanex Full time

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

    Houston, United States Quanex Full time

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

    1 week ago

    houston, United States Quanex Full time

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

    5 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 weeks 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

    1 month 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...

  • Internal Audit, Staff

    3 weeks ago

    Houston, United States Flowserve 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 Internal Auditor

    4 weeks ago

    Houston, Texas, United States CAPPS, Inc. Full time

    Job 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...

  • Director - Internal Audit

    3 weeks ago

    Houston, United States Halliburton Full time

    Director - Internal Audit Date: Nov 5, 2024 Location: Houston, TX, US, 77032 We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of...

  • Bank Operational Risk Internal Audit Manager

    4 months ago

    Houston, United States Crowe Full time

    Description : Bank Operational Risk Internal Audit Manager Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making and maintaining...

  • Audit Manager

    2 weeks ago

    Houston, United States Elite Sourcing LLC Full time

    Elite Sourcing LLC is partnering with a prestigious accounting firm to find a highly skilled and experienced Audit Manager to join their team. As an Audit Manager, you will play a crucial role in overseeing audit engagements, managing a team of auditors, and ensuring the accuracy and integrity of financial statements. This is an exciting opportunity for a...