Audit Manager Hybrid Houston The Performers NetworkAudit Manager Hybrid HoustonHouston, TX$125,000–$165,000 / yearFull timeI also have needs in Dallas, Columbus, Cleveland, Dayton, Akron, Kansas City, Overland, Chicago, Texas, & Florida, at the Tax and Audit Manager levels and above. Contact and Submit Resume in Word Format to: Dennis 813 967 7127 Dennis@ThePerformersNetwork.com.
NewAudit Manager – Nonprofit Assurance JobotAudit Manager – Nonprofit AssuranceHouston, TX$140,000–$170,000 / yearFor more than three decades, the firm has specialized in providing audit, tax, and advisory services exclusively to mission-driven organizations, building deep expertise within the nonprofit sector and becoming a trusted partner to hundreds of clients. You'll work directly with mission-driven organizations, develop meaningful client relationships, receive hands-on mentorship from firm leadership, and build a long-term career without the excessive hours often associated with public accounting.
NewAudit Manager JobotAudit ManagerHouston, TX$140,000–$190,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Over the past three decades, we’ve built our reputation as the go-to accounting firm for nonprofits by combining our unique nonprofit expertise with a work environment where partners and managers are actively involved with accounts.
NewAudit Senior JobotAudit SeniorHouston, TX$80,000–$100,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our team provides audit, tax, and advisory services to privately held businesses and nonprofit organizations across a variety of industries.
NewSenior Audit Manager System OneSenior Audit ManagerHouston, TX$145,000–$185,000 / yearReporting to the Director of Assurance, this individual will play a critical leadership role in overseeing Internal Control over Financial Reporting (ICFR) across a complex, project-based business. This position will partner closely with Finance, Operations, and IT leaders to strengthen and scale the company’s SOX framework while supporting continued growth and operational efficiency.
Lead, Audit (Healthcare Internal Audit) Baylor College of MedicineLead, Audit (Healthcare Internal Audit)Houston, TX$105,000–$116,000 / yearIn addition, the strongest candidates will have deep experience in healthcare revenue cycle auditing, including patient billing, coding, reimbursement processes, and familiarity with EHR systems such as Epic or similar platforms. The ideal candidate brings direct auditing experience within a healthcare institution, with strong knowledge of clinical operations, revenue cycle, research administration, grants and contracts, and education-related processes.
Audit Senior (Licensed) Doeren Mayhew CPAs and AdvisorsAudit Senior (Licensed)Houston, TXAs part of a professional team, perform the following duties: Work with GAAP and common audit procedures and techniques to perform assigned auditing tasks; Effectively communicate with clients to receive information necessary to complete audit/accounting engagement with a minimum disruption to the client; Assist in planning the hours and manpower needed on jobs and assist with leading multiple auditing engagements by supporting less senior accounting staff in various levels of each engagement; review work papers and audit reports for accuracy; Develop a working knowledge of client business; Assist with drafting financial statements, related disclosures and reportable conditions letters for clients; and Assist with identifying and communicating technical matters as it relates to GAAP to both clients and upper management. Master’s degree in accounting, accountancy, or business administration (foreign equivalent degrees accepted) and 2 years’ pre or post-Master’s experience performing public accounting and auditing duties using Advanced Microsoft Excel and ProSystem Engagement.
Audit Assistant - Accounting - County Auditor Fort Bend County, TXAudit Assistant - Accounting - County AuditorRichmond, TX$20.50–$25.63 / hourPerform administrative tasks for the Auditor's office, such as maintain front desk, answer incoming calls, distribute mail, schedule meetings, keep up with the inventory of office supplies and the maintenance of office machines. Current Fort Bend County Employees (excluding election workers): Please click here to apply through the internal Workday Jobs Hub.
NewInternal Audit Manager Hunting PLCInternal Audit ManagerHouston, TXThe successful candidate will gain insight into production operations, inventory management, supply chain processes, cost accounting, and financial controls while working directly with Controllers, General Managers, and Executive Management. This position is open due to internal career progression, with the current Internal Audit Manager recently promoted into a Controller role within the business-demonstrating a strong track record of development and advancement within the function.
Premium Audit Specialist - Virtual Texas Mutual Insurance CoPremium Audit Specialist - VirtualHouston, TX$49.27–$60.87 / hourFlex-Hybrid Work Environment: Texas Mutual's flex-hybrid schedule allows you to bring your best self to work by working remotely and collaborating in the office based on business needs. Notify Special Investigation Department of accounts that are suspected of fraudulent practices, including participating in premium fraud investigations, estimating premium losses, providing depositions, and expert testimony in litigation.
NewAudit Senior Associate Staff Financial GroupAudit Senior AssociateHouston, TXPosition Overview: This role supports the audit and accounting practice by performing detailed audit procedures, preparing workpapers, and contributing to high-quality client service while maintaining confidentiality at all times. - Develop proficiency in GAAP, alternate accounting frameworks, specialized accounting principles, and financial statement presentation.
Public Sector (Government / Not-for-Profit) Audit Associate Whitley Penn LLPPublic Sector (Government / Not-for-Profit) Audit AssociateTXWhitley Penn has become one of the most distinguished and fastest growing public accounting firms by providing exceptional service that reaches far beyond traditional accounting. Whitley Penn is a participant in E-Verify please follow the link to review disclosure notifications: https://www.dropbox.com/s/olsr5xgsgxsntu3/E-Verify%20Notices.pdf?dl=0.
Public Sector (Government / Not-for-Profit) Audit Senior Associate Whitley Penn LLPPublic Sector (Government / Not-for-Profit) Audit Senior AssociateTXSenior Associates are responsible for planning and executing client engagements, supervising and training associates, and communicating and building relationships with clients. Whitley Penn, a leading CPA and Consulting firm, is looking for is looking for a Senior Associate to join our Public Sector (Government/Not-for-Profit) Audit team!
IT Audit/Controls - Senior Associate PricewaterhouseCoopers LLPIT Audit/Controls - Senior AssociateHouston, TX$77,000–$202,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. Before starting full-time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in your intended state of employment or the educational requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).
NewNight Audit Pyramid Hotel GroupNight AuditHouston, TXAs the Hotel Night Auditor at the Marriott Westchase Hotel, you will combine your front desk and night auditor experience to support overnight hotel accounting operations, including processing daily financial reports, handling guest check-ins and check-outs, balancing transactions, and ensuring a smooth overnight experience. As a premier business-friendly and event-focused property, we offer over 604 guest rooms, with more than 43,000 square feet of event space, as well as the Republic Grill Restaurant, the Republic Lounge for evening cocktails, and an on-site Starbucks for a quick grab-and-go coffee located inside our Gift Shop.
Audit Manager - Commercial Services CroweAudit Manager - Commercial ServicesHouston, TexasWe’re looking for Audit Managers with experience in Commercial Services industry verticals including but not limited to Energy, Oil & Gas, Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing. Your background should have experience in external audit working with Energy, Oil & Gas, Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing clients.
Post Award Audit & Compliance Administrator in Sponsored Projects University of Texas Health Science Center at HoustonPost Award Audit & Compliance Administrator in Sponsored ProjectsHouston, TXCertified Research Administrator (CRA) by the Research Administrators Certification Council (RACC) preferred Minimum Education:Bachelor''s Degree in Business or Accounting required Minimum Experience:4 years of work directly related to a university or research organization is required. Our total rewards package includes the benefits you'd expect from a top healthcare organization (benefits, insurance, etc.), plus: 100% paid medical premiums for our full-time employees Generous time off (holidays, preventative leave day, both vacation and sick time - all of which equates to around 37-38 days per year) The longer you stay, the more vacation you'll accrue!
Vice President, Internal Audit Pattern Energy Group LPVice President, Internal AuditHouston, Texas$220,000–$295,000 / yearDevelop/maintain an Internal Audit Strategic Plan that is aligned with the organization’s strategic plan and focus on advancing the services provided by the Internal Audit Function to strengthen the organization’s ability to create, protect, and sustain value by providing the board/audit committee and management with independent, risk-based, and objective assurance, advice, insight, and foresight. Meet with the Audit Committee at each Audit Committee meeting and with the Audit Committee chair before and/or after each committee meeting and as needed between meetings at the request of the Audit Committee Chair or when the Chief Audit Executive deems a meeting is required to discuss a significant risk issue/event.
Audit Senior Associate NorthPoint Search GroupAudit Senior AssociateHouston, TXFull timePosition Overview: This role supports the audit and accounting practice by performing detailed audit procedures, preparing workpapers, and contributing to high-quality client service while maintaining confidentiality at all times. - Develop proficiency in GAAP, alternate accounting frameworks, specialized accounting principles, and financial statement presentation.
Audit Manager - Insurance and Banking Weaver And Tidwell LLPAudit Manager - Insurance and BankingHOUSTON, TX$120,000–$160,000 / yearYou will be responsible for managing the day-to-day execution of complex financial services audits, mentoring and developing Associates, Senior Associates, and Supervisors, and collaborating closely with Partners on client service, project management, and business development. Working knowledge of U.S. GAAP and Statutory Accounting Principles (SAP) as they apply to property & casualty and/or life insurance companies, including familiarity with statutory financial reporting, the Model Audit Rule, and state insurance department regulatory requirements.
Analyst II, Audit Waste Management IncAnalyst II, AuditHouston, TXWM has the largest disposal network and collection fleet in North America, is the largest recycler of post‑consumer materials and is a leader in beneficial use of landfill gas, with a growing network of renewable natural gas plants and the most landfill gas‑to‑electricity plants in North America. Participate on projects that review financial and operational processes including the functionality of workflow, data sources, controls, efficiency, performance metrics, user roles, and alignment with strategy.
Sr. Analyst, Internal Audit and Compliance LiquidPower Specialty Products Inc.Sr. Analyst, Internal Audit and ComplianceHouston, TXPart timeLSPI works with companies in more than 35 countries to solve pipeline flow needs, treating more than 12 million barrels of hydrocarbon liquids a day and providing customers with a total package solution that includes flow improver products and the right injection equipment. LSPI provides flow improver solutions, delivering strategic value to its customers by maximizing the flow potential of pipelines while increasing their operational flexibility, capacity and economic performance.
Audit Senior (Licensed) Doeren Mayhew & Co., P.CAudit Senior (Licensed)Houston, TXAs part of a professional team, perform the following duties: Work with GAAP and common audit procedures and techniques to perform assigned auditing tasks; Effectively communicate with clients to receive information necessary to complete audit/accounting engagement with a minimum disruption to the client; Assist in planning the hours and manpower needed on jobs and assist with leading multiple auditing engagements by supporting less senior accounting staff in various levels of each engagement; review work papers and audit reports for accuracy; Develop a working knowledge of client business; Assist with drafting financial statements, related disclosures and reportable conditions letters for clients; and Assist with identifying and communicating technical matters as it relates to GAAP to both clients and upper management. Minimum requirements: Masters degree in accounting, accountancy, or business administration (foreign equivalent degrees accepted) and 2 years pre or post-Masters experience performing public accounting and auditing duties using Advanced Microsoft Excel and ProSystem Engagement.
Internal Audit Senior Black Stone Minerals LPInternal Audit SeniorHouston, TXThe Internal Audit Senior position at Black Stone is responsible for supporting the Director, Internal Audit in executing the BSM's risk-based audit plan, focusing on evaluating the design and operating effectiveness of internal controls, business processes, and systems that impact financial, operational, and compliance objectives. Working under the direction of the Director, Internal Audit, this role requires an ability to work independently and collaboratively while maintaining daily workload and demonstrating flexibility in hours as needed to meet team objectives and deadlines.
IT Audit/Controls - Manager PricewaterhouseCoopers LLPIT Audit/Controls - ManagerHouston, TX$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.
Internal Audit/Business Controls - Manager PricewaterhouseCoopers LLPInternal Audit/Business Controls - ManagerHouston, TX$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.
Digital Assurance & Transparency - IT Audit Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit ManagerTX$99,000–$252,450 / yearAs a Manager you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables. In digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
NewProgram Manager, Compliance Auditing & Monitoring Harris Health SystemProgram Manager, Compliance Auditing & MonitoringBellaire, TXHarris Health is among an elite list of health systems in the U.S. achieving Magnet nursing excellence designation for its hospitals, the prestigious National Committee for Quality Assurance designation for its patient-centered clinics and health centers and its strong partnership with nationally recognized physician faculty, residents and researchers from Baylor College of Medicine; McGovern Medical School at The University of Texas Health Science Center at Houston (UTHealth); and The University of Texas MD Anderson Cancer Center. As an essential healthcare system, Harris Health champions better health for the entire community, with a focus on low-income uninsured and underinsured patients, through acute and primary care, wellness, disease management and population health services.
NewSenior Audit Manager - IT SOX American International GroupSenior Audit Manager - IT SOXHouston, TXIAG is seeking candidates who have excelled in previous work experience, possess strong analytical, quantitative and interpersonal skills, and are enthusiastic about and committed to AIG to contribute to IAG’s mission of being an industry leading internal audit team and key contributor to the achievement of the firm’s strategic goals. You will collaborate with AIG business area and functional stakeholders, IAG and other assurance teams to: Assist the audit teams in identifying and analyzing the IT SOX risks in AIG’s environment and the controls that management has implemented to mitigate those risks.
Audit Manager - IT SOX American International Group Inc (AIG)Audit Manager - IT SOXHouston, TXIAG is seeking candidates who have excelled in previous work experience, possess strong analytical, quantitative and interpersonal skills, and are enthusiastic about and committed to AIG to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the firm's strategic goals. You will collaborate with AIG business area and functional stakeholders, IAG and other assurance teams to: Assist the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.
Internal Audit/Business Controls -Senior Manager PricewaterhouseCoopers LLPInternal Audit/Business Controls -Senior ManagerHouston, TX$124,000–$280,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.
Internal Audit Analyst Velocity Flex of Houston, LLCInternal Audit AnalystHouston, TX$82,000–$85,000 / yearJob Overview: This position is responsible for assisting the VP Compliance and Audit with process improvement, overseeing the audit report management system and other departmental systems and tools, and performing other oversight functions to enhance the overall quality and efficiency of the Risk Management Department. • 5-10 years of experience in internal/external audits and/or risk management experience with knowledge of compliance audits, risk assessments, and internal controls.
Audit Manager Ledgent Finance & AccountingAudit ManagerHouston, Texas$90,000–$125,000A well-established construction organization in the West Houston area is seeking an Audit Manager/Operations Assistant Controller with a strong audit background in the construction industry. The ideal candidate brings experience from a regional or Big 4 audit firm, a strong understanding of construction accounting, and a passion for process improvement and cross-functional collaboration.
NewInternal Audit Manager Fluence Energy IncInternal Audit ManagerHouston, TXIn this role you will: Lead and deliver audits that drive business impact: Own end-to-end execution of audits (planning through reporting + audit issue follow-up), focusing on identifying key risks and delivering actionable insights. Translate risk into practical outcomes: Identify root causes, document audit findings, partner with stakeholders to develop practical, value-added solutions, and report results in a clear, concise and accurate manner.
Audit Manager Doeren Mayhew CPAs and AdvisorsAudit ManagerHouston, TXDoeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. The Audit Manager is responsible for leading client engagements, delivering high-quality service through technical quality control, cost effectiveness, accuracy, and timeliness.
Supervisor, Audit Sysco CorpSupervisor, AuditHouston, TXAssures Sysco's operating companies, divisions, and corporate office are in compliance with established guidelines (Financial and Accounting Methods Manual (FAMM), Generally Accepted Accounting Principals (GAAP), senior management directives and federal, state, and local laws and regulations). Auditors leading special reviews such as Credit, Shrink, SYGMA site, Guest Supply, FreshPoint, Sysco Specialty Meat company and Acquisition reviews.
Audit Senior Associate - Healthcare Weaver And Tidwell LLPAudit Senior Associate - HealthcareHouston, TXTo be successful in this role, the following qualifications are required: • Bachelor's degree in Accounting • CPA candidate • 2-3+ years of public accounting or relevant experience in the Healthcare industry experience, or a combination of both • Thorough understanding of GAAP and GAAS • Healthcare industry experience • Excellent written and oral communication skills • Team orientation and strong interpersonal skills. They will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach.
Audit Supervisor - Energy Weaver And Tidwell LLPAudit Supervisor - EnergyHOUSTON, TX$80,000–$95,000 / yearThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Audit Senior Associate - Commercial Weaver And Tidwell LLPAudit Senior Associate - CommercialHOUSTON, TXThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Audit Supervisor - Commercial Weaver And Tidwell LLPAudit Supervisor - CommercialHOUSTON, TXThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
NewAudit Supervisor - Energy WeaverAudit Supervisor - EnergyHouston, TX$80,000–$95,000 / yearThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Senior Manager, Internal Audit & Controls KBR IncSenior Manager, Internal Audit & ControlsHouston, TXThe ideal candidate combines strong technical expertise in SOX and internal audit with business acumen, leadership capability, and the ability to influence stakeholders across a dynamic engineering and consulting organization serving the energy sector. Reporting to the VP of Audit & Advisory, the Senior Manager will partner closely with Finance, Operations, IT, and Executive Leadership to drive a strong control environment, support regulatory compliance, and identify opportunities for operational improvement and risk mitigation.
Senior Audit Associate Doeren Mayhew CPAs and AdvisorsSenior Audit AssociateHouston, TXDoeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. The Senior Audit Associates have the opportunity to work as a member of an engagement team serving a diverse client base of industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
Aviation Audit and Consulting Specialist Danos IncAviation Audit and Consulting SpecialistHouston, TXThe Aviation Audit and Consulting Specialists provides aviation auditing, technical qualification, and consulting services for fixed-wing (FW), rotary-wing (RW), and unmanned aircraft systems (UAS). Plan, participate in, and follow up on third-party audits and non-conformities; conduct additional audits as needed.
NewAudit Senior Associate - Energy WeaverAudit Senior Associate - EnergyHouston, TX$80,000–$95,000 / yearThey will execute engagement planning activities which include gathering information for time budgets, coordinating all planning activities on engagements with the supervision and guidance from more experienced staff, and designing a risk based audit approach. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
NewAudit Senior GPACAudit SeniorSugar Land, TXRemote$60,000–$100,000 / yearIf you are interested in connecting further about any level opportunity within public accounting, please apply here or email Mason Hetland directly with any questions at Eric.reuer@gogpac.com or Call/Text ((605) 518-2234 . GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.
NewHouston-Audit Associate Omniforce SolutionsHouston-Audit AssociateHouston, TXYou will lead audit engagements using a risk-based approach, manage fieldwork execution, coach associate-level team members, and work directly with clients across a diverse portfolio. Strong knowledge of GAAP and GAAS, the ability to manage multiple engagements simultaneously, and experience supervising team members are required.
Director, Internal Audit Fervo EnergyDirector, Internal AuditHouston, TXDeliver independent audits of Fervo's regulatory compliance programs-including FERC, NERC, energy market participation, domestic content and prevailing wage, trade and sanctions, ethics and anti-corruption, supply chain compliance with company procurement policies and leading practices, and third-party/vendor compliance across the supply chain-in coordination with the Director, Compliance & Regulatory Programs. The Director, Internal Audit will be the builder responsible for designing the internal audit function from first principles, guiding the establishment of our SOX compliance program, defining the risk universe, and delivering independent assurance across financial reporting, IT, operational technology (OT), and cybersecurity, and regulatory compliance.
Vice President, Internal Audit Pattern Energy Group IncVice President, Internal AuditHouston, TX$220,000–$295,000 / yearDevelop/maintain an Internal Audit Strategic Plan that is aligned with the organization's strategic plan and focus on advancing the services provided by the Internal Audit Function to strengthen the organization's ability to create, protect, and sustain value by providing the board/audit committee and management with independent, risk-based, and objective assurance, advice, insight, and foresight. Meet with the Audit Committee at each Audit Committee meeting and with the Audit Committee chair before and/or after each committee meeting and as needed between meetings at the request of the Audit Committee Chair or when the Chief Audit Executive deems a meeting is required to discuss a significant risk issue/event.