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.
Senior Audit Manager ( Hybrid) JobotSenior Audit Manager ( Hybrid)Grapevine, TX$140,000–$200,000 / 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. Well-established, full-service CPA firm that provides a full suite of traditional audit/review, tax, and accounting services to individuals and businesses, both large and small, throughout the Dallas/Fort Worth area.
Audit 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.
Audit 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.
Audit Senior JobotAudit SeniorDallas, TX$75,000–$95,000 / 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. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
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.
NewAccounting Manager JobotAccounting ManagerDallas, TX$120,000–$135,000 / 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. This is a place where tax professionals aren’t just maintaining compliance—they’re influencing business decisions, optimizing structure, and contributing to high-impact projects across a complex enterprise.
Internal Auditor University Medical Center of El PasoInternal AuditorEl Paso, TXExperience in risk assessment, internal controls, audit software, and data analysis tools is essential, along with the ability to prepare clear, comprehensive audit reports and collaborate with external auditors. Works closely with hospital leadership, department management staff, Fiscal Services, and the Compliance Committee to maintain strong organizational accountability and integrity.
NewCompliance Auditor II - Compliance CHRISTUS HealthCompliance Auditor II - ComplianceIrving, TXProvides feedback to HIM, Case Management, Patient Financial Services (PFS), Revenue Cycle, physicians and Hospital and Clinic operations regarding charging, documentation, patient status and coding issues so 'process improvement' changes are made. Maintain a current understanding of regulatory trends and changes in compliance and regulatory guidelines that affect CHRISTUS and its subsidiaries by monitoring various resources to assess regulatory changes and determine organizational impact.
NewCredentialing Auditor - Staff Credentialing CHRISTUS HealthCredentialing Auditor - Staff CredentialingTexarkana, TXPrepare credentialing audit reports tracking and trending auditor findings and assist in the formulation of staff training guides, policies and procedures Manages multiple concurrent audits, plan audits and related projects ensuring all audit tools comply with NCQA, TJC and CMS requirements Coordinates the credentialing and re-credentialing process for assigned providers. Coordinate and conduct credentialing audits analyzing provider files for completeness, accuracy, consistency, gaps in work history, relevant references, etc.
Auditor Capstone Logistics LLCAuditorLancaster, TXKeeps partner, site manager and team leadership informed regarding conditions on the dock, accomplishments and concerns; contributes suggestions for improvements. We have capabilities in freight management, warehouse and distribution center support, last-mile delivery, supply chain analytics, and optimization, and more.
NewPharmacist WalmartPharmacistUvalde, TXEnsures compliance with Company and legal policies procedures and regulations for assigned areas by analyzing and interpreting reports implementing and monitoring loss prevention and safety controls overseeing safety operational and quality assurance reviews developing and implementing action plans and providing direction and guidance on executing Company programs and strategic initiatives. Provides pharmaceutical care to Customers including processing and accurately dispensing prescription orders counseling Customers regarding health care and prescription medication needs maintaining confidential information maintaining controlled medication and required documentation.
Accounting / Auditing Acme CorporationAccounting / AuditingDallas, TexasSpecific responsibilities include: directing and approving all Corporate Accounting activities; coordinating monthly consolidated financials; preparing and transmitting 10Q filings to the SEC; preparing financials and footnotes for 10K/Annual Report; preparing financial tables for quarterly stockholders report; consolidating annual budgets and quarterly forecasts; working with external auditors for quarterly review and annual audit activities; coordinating purchase accounting activities and support acquisition integration; interpret and advise impact of a new FASB and SEC pronouncements; prepare annual staff reviews and recommend merit increases; ensure Sarbanes-Oxley Act compliance; provide GAAP and SEC research; advise and inform Business Unit Controllers on monthly closing cycle and other accounting matters; financial analysis and special projects, as assigned. Specific responsibilities include: directing and approving all Corporate Accounting activities; coordinating monthly consolidated financials; preparing and transmitting 10Q filings to the SEC; preparing financials and footnotes for 10K/Annual Report; preparing financial tables for quarterly stockholders report; consolidating annual budgets and quarterly forecasts; working with external auditors for quarterly review and annual audit activities; coordinating purchase accounting activities and support acquisition integration; interpret and advise impact of a new FASB and SEC pronouncements; prepare annual staff reviews and recommend merit increases; ensure Sarbanes-Oxley Act compliance; provide GAAP and SEC research; advise and inform Business Unit Controllers on monthly closing cycle and other accounting matters; financial analysis and special projects, as assigned.
Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One Financial CorpPrincipal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)Plano, TX$119,400–$136,200 / yearPreferred Qualifications: Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Responsibilities: Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits.
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.
NewPharmacy Auditor - Payment Integrity Complex and Clinical Audit Elevance Health IncPharmacy Auditor - Payment Integrity Complex and Clinical AuditGrand Prairie, TXIdentifies potential documentation and coding errors by recognizing aberrant coding and documentation patterns such as inappropriate units, excessive units, inappropriate or missing modifiers, excessive frequency, payments allowed in excess of the contract, excessive waste, equipment rentals that exceed the units billed. The Pharmacy Auditor will be responsible for screening, selecting, and auditing high cost drug (HCD), home infusion therapy (HIT), dialysis, and durable medical equipment (DME) claims to ensure they are billed accurately to the medical benefit.
Audit Senior Quality Control Reviewer State Auditor's OfficeAudit Senior Quality Control ReviewerAustin, TX$84,182–$142,374 / yearGraduation from an accredited four-year college or university with major course work in accounting, business administration, nance, economics, public aairs, public administration, information systems, or a related eld. Skill in critical thinking and problem solving; clear and concise written and verbal communication; and reviewing and analyzing data, including nancial data and accounting transactions.
NewSenior Audit Associate (Client Service) Doeren Mayhew CPAs and AdvisorsSenior Audit Associate (Client Service)Houston, TXThe role serves as a trusted advisor to clients, exercises professional judgment on accounting and assurance matters, supports engagement quality and profitability objectives, and contributes to employee development through coaching, mentoring, and leadership. Plan and manage smaller engagements or sections of the audit; ensuring that projects are at or below budget (i.e. communicating with associates on scheduling issues or delays, mitigating excessive billable hours posted to WIP.
NewRRC - Auditor IV - Utility Audit Section, (Houston) RAILROAD COMMISSION OF TEXASRRC - Auditor IV - Utility Audit Section, (Houston)Houston, TXWe provide a great working environment along with outstanding benefits, including:Generous paid time off, including vacation, sick time, and at least 12 paid holidays per yearTelework options for eligible positionsFlexible work schedulesRetirement pension with a 150% agency match – you can watch this YouTube video that describes this amazing benefit 457(b) and RothHealth premiums 100% paid for full‑time employeesTuition reimbursementWellness and exercise leaveCareer development programs / opportunities for advancementFor a complete list of our total compensation package, please visit our website at To view benefits available to all State of Texas employees, visit the Employee Retirement Systems website at DescriptionThe Utility Audit Section of the Gas Services Department, in the Oversight and Safety Division, audits all intrastate gas utilities for statutory and regulatory compliance. The Railroad Commission of Texas is a state agency with primary regulatory jurisdiction over the oil and natural gas industry; pipeline transport and pipeline safety; natural gas utilities; the LP‑gas industry; and surface mining operations.
Audit Project Manager (Auditor IV-V) State Auditor's OfficeAudit Project Manager (Auditor IV-V)Austin, TX$71,000–$145,221.48 / yearThe Audit Project Manager within the State Auditor's Office is responsible for overseeing and managing complex audit projects that evaluate the financial performance, compliance and operational efficiency of state agencies, universities, departments, and programs in accordance with state laws and regulations. The Audit Project Manager will direct the day-to-day activities of an audit, supervise audit teams, coordinate resources, and ensure that audits are completed within established timelines and hourly budgets.
Audit Quality Control Reviewer State Auditor's OfficeAudit Quality Control ReviewerAustin, TX$69,572–$114,098 / yearGraduation from an accredited four-year college or university with major course work in accounting, business administration, nance, economics, public aairs, public administration, information systems, or a related eld. Skill in critical thinking and problem solving; clear and concise written and verbal communication; and in reviewing and analyzing data, including nancial data and accounting transactions.
Audit and Accounting Content Developer UWorld LLCAudit and Accounting Content DeveloperCoppell, TXThis is an excellent opportunity for someone who enjoys researching complex technical topics, translating them into engaging learning experiences, and serving as a trusted subject matter expert within the accounting profession. UWorld is seeking an experienced CPA and accounting professional to join our growing Surgent team as an Audit and Accounting Content Developer.
Data Analytics Audit Analyst II Cullen/Frost Bankers IncData Analytics Audit Analyst IISan Antonio, TXParticipate on engagements of various auditable entities to determine whether internal controls are adequate and operating properly, general ledger and internal checking accounts are fairly presented, bank and/or customer assets are safeguarded, and compliance with Board policies, selected law and regulations, leveraging data analytics and Generative AI techniques. What youll do: Understand the operations, internal controls, laws and regulations, Board level policies and interrelationships of auditable entities, performing research as needed to carry out engagement responsibilities.
Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One Financial CorpSenior Auditor, Audit Professional Practices - Methodology (Hybrid)TX$87,700–$100,100 / yearAs a member of the Methodology team, the candidate will focus on aligning our audit methodology with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement initiatives implementing creative solutions to challenging problems. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
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.
NewAudit Partner - SEC Asia MaloneBaileyAudit Partner - SEC AsiaHouston, TXAudit Partner – SEC AsiaJob Title: Audit Partner of SEC clients in AsiaLocation: Houston, Texas (or Beijing, China or Shenzhen, China), United States | Full‑time | Partially remoteReports to: Managing PartnerJob Summary: The Audit Partner is responsible for applying expert knowledge of accounting and auditing to determine the financial status of the firm's client companies. Engage in a teamwork approach, showing flexibility in assignment of clients and firm administrative functions to achieve firm goals.
NewAudit Partner - SEC Asia Shenzhen ANQI SHISHANG Articles Co.Audit Partner - SEC AsiaHouston, TXOverview Job Title: Audit Partner of SEC clients in AsiaReports to: Managing PartnerJob Summary: The Audit Partner is responsible for the applicaiton of his/her expert knowledge of accounting and auditing to determine the financial status of the firm's client companies.
Audit Associate Jacobson Lawrence & CoAudit AssociateGreenville, TexasAs an Audit Associate , you will play a key role in performing audits and assurance services, with a primary focus on nonprofit clients and Single Audits (Uniform Guidance) . Assist in planning and executing audits of nonprofit organizations, including those subject to Single Audit requirements.
Senior Manager of Internal Audit Commercial Metals CoSenior Manager of Internal AuditIrving, TXAssess risks, including those related to updated processes, system implementations, and acquisitions, and verify risks are appropriately addressed by controls in CMC's risk and controls framework. Whether you will spend your day brainstorming in an office cubicle, operating a crane, running manufacturing equipment or troubleshooting technical obstacles, at CMC, you'll get the training and support from your team that you need to excel in your role and reach your full potential.
NewConsulting Analyst, Internal Audit-Business Process ClearsultingConsulting Analyst, Internal Audit-Business ProcessDallas, TX$68,000–$86,000 / yearHelp clients strengthen internal controls and improve IT and business performanceIdentifykey risks and controls, recommend improved controls, perform SOX readinessprojectsandidentifyand assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management,operationsand program developmentAssess and evaluate IT systems and the mitigation of IT-related business risksWhat You'll Bring:Bachelor's or Master'sDegree in a business-related field of study1+years of relevant experience working as an IT auditor or IT risk advisor in an internal audit function or for a public accounting firm/professional services firm.1+ years of experience applying technical IT internal control knowledge for at least one of the following (a) financial statement audits; (b) internal or operational audits; (c) System andOrganization Control Reporting (SOCR); (d) information security risk and control auditing; (e) ERP and other automated business application security and controls reviews. Travel Expectations: Up to 20%What you'll doSupport internal audit engagements from an IT perspective to understand IT-related risks, test controls (such as IT General Controls, application controls, system development lifecycle, and key reports), and help stakeholders take actions based on implications of residual risk.
NewAudit Analyst II MMC GroupAudit Analyst IIAustin, TXRemoteYou excel at analyzing information, resolving discrepancies, communicating professionally with providers and internal teams, and managing competing priorities while maintaining a high level of accuracy. This is an excellent opportunity for someone who enjoys working with financial data, solving complex problems, collaborating across teams, and making an impact through accurate analysis and process improvement.
NewSenior Audit & Accounting Lead - CPA Ready Staff Financial GroupSenior Audit & Accounting Lead - CPA ReadyDallas, TXA leading financial services firm in Dallas, TX, is looking for a Supervising Audit Senior Associate. The candidate will be responsible for executing audit assignments, preparing documentation, and ensuring client satisfaction.
NewCPA Editor: Hybrid Audit & Accounting Specialist PowertoflyCPA Editor: Hybrid Audit & Accounting SpecialistFrisco, TXThe ideal candidate will hold a CPA certification, possess at least 5 years of public accounting experience, and have a strong understanding of auditing practices. PowerToFly is seeking a full-time editor to join their audit and accounting business at Thomson Reuters in Frisco, Texas.
NewInternal Audit Manager Balfour Beatty, plcInternal Audit ManagerDallas, TXEducation, Experience, and Knowledge Must have at least 6 years of experience as an Internal Auditor with 2 years as a managerTwo or more years of internal auditing experience in at least one of the following: construction, product or service business is a plusProfessional certification (CPA, CIA, CFE or CISA) is a plus. The Internal Audit Manager is responsible for providing internal audit coverage to all U.S. operating companies (Balfour Beatty Buildings, Balfour Beatty Civils and Balfour Beatty Investments).
Audit Manager, Nonprofit ArmaninoAudit Manager, NonprofitDallas, TexasManage the engagement and workflow of all deliverables for multiple non-profit clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. The Manager’s responsibilities extend beyond project management to engaging in practice management activities, starting to engage in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Audit Manager MGRAudit ManagerSan Antonio, TexasProficiency in accounting and auditing software, including CCH Accounting Research Manager, Advance Flow, PPC, Microsoft Office, and Adobe Acrobat. The Senior Auditor will take the lead on diverse client engagements, guide audit staff, and ensure quality and timely completion of projects.
Internal Audit, GBM Private Technology Auditor, Associate, Dallas The Goldman Sachs Group IncInternal Audit, GBM Private Technology Auditor, Associate, DallasDallas, TXWe are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.\n \nRESPONSIBILITIES\n\n 4-8 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience\n BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology\n Strong written and verbal communication skills\n Understanding of software development concepts and system architecture\n High level understanding of databases, operating systems and messaging\n Proficiency in data analysis using Excel or SQL\n \nSKILLS AND RELEVANT EXPERIENCE\n\n Basic understanding of financial market and products\n Ability to review code (Java, C++, Python, etc.)\n Experience with Data Analytics tools and techniques\n Relevant certification or industry accreditation (e.g. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.\n \nYOUR IMPACT\n \nAs the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.
NewGlobal Audit Staff II Bread Financial HoldingsGlobal Audit Staff IIFrisco, TX$61,900–$112,100 / yearSalary Range for position:California: $71,200.00 - $140,200.00 Colorado: $61,900.00 - $117,800.00 New York: $68,100.00 - $140,200.00 Washington: $65,000.00 - $129,000.00 Maryland: $65,000.00 - $123,400.00 Washington DC: $71,200.00 - $129,000.00 Illinois: $61,900.00 - $123,400.00 New Jersey: $71,200.00 - $129,000.00 Vermont: $61,900.00 - $112,100.00 Ohio: $61,900.00 - $112,100.00 Maine: $61,900.00 - $112,100.00The actual base pay within this range may be dependent upon many factors, which may include, but are not limited to, work location, education, experience, and skills.#J-18808-Ljbffr. Preferred QualificationsCertified Internal Auditor (CIA) - Institute of Internal AuditorsCertified Public Accountant (CPA) - American Institute of Certified Public Accountants3+ years of experience with external or internal audit, preferably with large, public registrant or public accounting firm.
NewAudit Senior Associate ArmaninoAudit Senior AssociateAustin, TXAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client's balance sheet and income statements. Continue to develop administrative, professional, and interpersonal skills to the extent of being able to organize, analyze and communicate with both the engagement team and client personnel in a professional, productive, and efficient manner.
Operations Audit Specialist - Long Term Disability Horace MannOperations Audit Specialist - Long Term DisabilityPlano, TX$21.44–$29.16 / hourFull timeIn this role, you will conduct quality audits within departments such as Claims, Customer Service, New Business, Underwriting, and Policy Services to ensure adherence to company procedures, identify opportunities for improvement, and support continuous operational enhancement. Horace Mann is seeking a detail-oriented and analytical Operations Audit Specialist (Worksite Quality Auditor) to support operational excellence across multiple business areas.
Director of Audit Roscoe Property ManagementDirector of AuditTXPhysical Requirements: May be required to sit for extended periods of time • May occasionally be required to lift or carry items such as files or office supplies weighing up to 15 pounds • Must be able to operate a computer, keyboard, mouse, and other office equipment • Must be able to read documents, computer screens, and data • Must be able to hear and understand verbal communications in person and over the phone or computer. Evaluate and audit financial integrity and control at the properties, including revenue and expense controls to identify areas of potential financial exposure• Leverage property management platforms (Yardi, RealPage, MRI, Entrata) and accounting systems to perform data-driven audits.•
Audit Senior MGRAudit SeniorSan Antonio, TexasAudit Engagement Management: Plan, execute, and supervise financial statement audits for clients ranging from small businesses to mid-sized corporations across various industries including manufacturing, healthcare, nonprofit, technology, and professional services. The ideal candidate will possess strong technical audit skills, demonstrate leadership capabilities, and hold an active CPA license or be CPA-eligible.
Advisory Consultant (Big 4 External Audit) Supplied TalentAdvisory Consultant (Big 4 External Audit)Dallas, TXThis role is specifically designed for current or former Big 4 external auditors with strong technical accounting experience and a background working with complex, publicly traded or large privately held organizations. A leading professional services organization is seeking experienced Big 4 auditors to join a client-facing advisory team serving Fortune 1000 and large private equity-backed companies.
NewAudit Staff Lgt CPAAudit StaffDallas, TXemployee profit sharing plans, and small businesses).Apprise in‑charge of progress and outstanding issues in order to give the best service possible to the client while remaining within established deadlines and budget. Currently, LGT has around 140 employees working in various service lines including assurance/audit, tax, accounting, and consulting services.#J-18808-Ljbffr.
Internal 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.
Audit Project Manager U.S. BancorpAudit Project ManagerIrving, TX$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
Internal Audit Mgr (Austin Energy) City of AustinInternal Audit Mgr (Austin Energy)TexasThe role requires a high level of independence, strong analytical and leadership capabilities, and the ability to collaborate effectively with stakeholders at all levels, including executives, managers, frontline staff, the Office of the City Auditor, and other City of Austin departments. Oversees and directs auditing work which includes investigating, reviewing, and analyzing financial information, internal controls, operational performance, and management practices to ensure compliance with internal policies and procedures and local, state, and federal laws, statutes, and guidelines.
Audit Senior Jacobson Lawrence & CoAudit SeniorGreenville, Texas$75,000–$150,000 / yearThe senior should be able to perform and direct the broadest range of accounting tasks so that the direct participation of supervisors, managers, or partners is kept to a minimum. Audit Seniors are able to set up time budgets on jobs they have previously handled and can direct assistants to employ methods which will accomplish audit objectives.
Data Analytics Audit Analyst II - AI Frost BankData Analytics Audit Analyst II - AISan Antonio, TexasParticipate on engagements of various auditable entities to determine whether internal controls are adequate and operating properly, general ledger and internal checking accounts are fairly presented, bank and/or customer assets are safeguarded, and compliance with Board policies, selected law and regulations, leveraging data analytics and Generative AI techniques. Support the development, implementation, and continuous improvement of Internal Audit’s Generative AI strategy, including use case identification, risk assessment, and deployment of AI-enabled audit techniques.
Audit Manager ArmaninoAudit ManagerDallas, TexasManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.