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Sr. Auditor Jobs in Texas

11 jobs

Looking for a Senior Auditor - Houston, TX!! Duration: Permanent, Direct-Hire GENERAL ACCOUNTABILITIES: Performs detailed work for operational and financial SOX Compliance testing and special request projects. As a SOX Compliance Sr. Auditor, you will participate in all aspects of SOX 404 including planning, risk assessments, documentation, execution, testing, review, and follow up to ensure re...
CyberCoders Search. Apply. Done. Learn more about CyberCoders Sr. Auditor Apply Dallas, TX Full-Time $55,000 - $85,000 Job Details Located in the heart of Dallas, we are a very well-known regional firm looking associates that want an opportunity for continued professional growth and advancement in their career. If you are looking for a great firm that has respect for your work/life balanc...
CyberCoders Search. Apply. Done. Learn more about CyberCoders Sr. Auditor Apply Houston, TX Full-Time Unspecified Job Details We are a full service CPA firm located in the heart of Houston, TX. We are one of the TOP 10 LARGEST CPA FIRMS in the market. Due to our size and capabilities we are able to provide an excellent opportunity for individual career development, competitive salary and b...
Sr. Auditor - IT Location: Dallas, TX, United States - PO Box 10001 Job ID:1039627 Date:Yesterday Job Description General Description Sr. Auditor- IT J.C. Penney Company, Inc. Plano, Texas The Sr. Auditor - IT will assist in execute internal audit assignments in accordance with the annual audit plan and assist with Sarbanes Oxley (SOX) compliance throughout the company. Assist in providin...
Overview: Develop, lead and perform internal Information Technology (IT) audits related to IT infrastructure and applications. In addition, this position will have responsibility for Sarbanes-Oxley control testing of the IT department, work closely with the process owners and serve as a liaison between the Company and external audit team(s). Responsibilities: IT SOX: Execute current SOX program...
Staff Auditor or Sr. Auditor Experienced Auditor with 3-5 years experience in Public Accounting. Works independently; providing consulting services under general direction with extensive latitude for initiative and independent judgment. Direct support in the identification, development and documentation of audit issues and recommendations Conduct compliance audits taking corrective actions to ...
May provide functional advice or training to less experienced audit staff, and run smaller audit jobs, but does not have direct reports. Audit responsibilities include the review, analysis, and monitoring of procedures and systems of internal controls within the organization. Works as management consultants in the review of existing systems and procedures, or in the development of new or modified ...
Performs detailed work for operational and financial SOX Compliance testing and special request projects. As a SOX Compliance Sr. Auditor, you will participate in all aspects of SOX 404 including planning, risk assessments, documentation, execution, testing, review, and follow up to ensure resolution of any identified issues. This role ensures management's control documentation is adequate and com...
Senior Internal Auditor Houston, TX Worked at a Tier 2 Public Accounting firm. 4 years of TOTAL work experience (including 1 year of experience as a Sr. Auditor in title) Working towards CPA and/or CIA is a good plus. If worked in Big 4, candidates need to have had smaller clients and experience with owning the entire Audit process (planning to field work to reporting deliverables to clients)...
Performs detailed work for operational and financial SOX Compliance testing and special request projects. As a SOX Compliance Sr. Auditor, you will participate in all aspects of SOX 404 including planning, risk assessments, documentation, execution, testing, review, and follow up to ensure resolution of any identified issues. This role ensures management’s control documentation is adequate and com...
Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management, patient communication s, and value-based care solutions, we empower healthcare decision ...