Audit Jobs in Spring, TX
- Houston, TX (21 miles from Spring, TX)
- 7 days ago
- Houston, TX (21 miles from Spring, TX)
- 7 days ago
Audit Manager Responsibilities : Perform audit reviews and compilations Oversee and manage staff Supervise audit team Audit Manager Qualifications: Bachelor of Science degree in Accounting 5+ years...
- Houston, TX (21 miles from Spring, TX)
- 9 days ago
- Houston, TX (21 miles from Spring, TX)
- 9 days ago
Teach and train the Internal Audit group in investigative techniques, and work to integrate awareness of fraud risk indicators within the audit process....
- The Woodlands, TX (7 miles from Spring, TX)
- 11 days ago
- The Woodlands, TX (7 miles from Spring, TX)
- 11 days ago
Execution of SOX IT audit, individual audits defined in the audit plan and other special projects....
- Houston, TX (21 miles from Spring, TX)
- 12 days ago
- Houston, TX (21 miles from Spring, TX)
- 12 days ago
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
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- Houston, TX (21 miles from Spring, TX)
- 12 days ago
- Houston, TX (21 miles from Spring, TX)
- 12 days ago
areas and contribute to the development of audit plans Prepare clear and well-documented audit workpapers and reports Identify process improvement opportunities and communicate findings to leadership...
Demonstrated expertise in Sarbanes-Oxley (SOX) compliance, including in-depth knowledge of regulatory requirements such as Sections 302 and 404, and proficiency in internal control frameworks like COSO...
- Houston, TX (21 miles from Spring, TX)
- 13 days ago
- Houston, TX (21 miles from Spring, TX)
- 13 days ago
We are an audit, tax, accounting, and financial strategy consulting company....
Seasonal Audit Senior Associate
- Houston, TX (21 miles from Spring, TX)
- 14 days ago
- Houston, TX (21 miles from Spring, TX)
- 14 days ago
while managing the budget; performing an in-charge role as needed Working with the team to design audit procedures using audit technology and innovation tools....
- The Woodlands, TX (7 miles from Spring, TX)
- 20 days ago
- The Woodlands, TX (7 miles from Spring, TX)
- 20 days ago
Skills & Abilities Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (e.g., COSO)....
- Houston, TX (21 miles from Spring, TX)
- 22 days ago
- Houston, TX (21 miles from Spring, TX)
- 22 days ago
They will be developing lead engagements for risk control assessments, efficient/effective audit objectives, audit workpapers, audit programs, testing procedures, and audit staff....
Audit Senior Associate - Lending
- Houston, TX (21 miles from Spring, TX)
- 23 days ago
- Houston, TX (21 miles from Spring, TX)
- 23 days ago
Other Qualifications: Understanding of internal auditing standards, COSO and risk assessment practices. Understanding of the technical aspects of accounting and financial reporting....
Business Process Audit Senior Associate
- Houston, TX (21 miles from Spring, TX)
- 24 days ago
- Houston, TX (21 miles from Spring, TX)
- 24 days ago
Essential Functions & Primary Duties As a Senior Audit Associate, you will be a key member of the CBIZ Risk and Advisory Team....
- Houston, TX (21 miles from Spring, TX)
- 25 days ago
- Houston, TX (21 miles from Spring, TX)
- 25 days ago
Assist audit management with audit remediation and follow up to effectively close previously identified audit issues through inquiry, evidence review, and validation testing....
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Houston, TX (21 miles from Spring, TX)
- 29 days ago
- Houston, TX (21 miles from Spring, TX)
- 29 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
AUDITOR-INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX
- Houston, TX (21 miles from Spring, TX)
- 30+ days ago
- Houston, TX (21 miles from Spring, TX)
- 30+ days ago
COSO) and ability to apply them to help plan, perform, and report on the evaluation of various business controls/processes/areas/functions.Develop a high level understanding of the business units and...
Demographic Data for Spring, TX
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Salary for Audit Jobs in Spring, TX
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Spring, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- ProSystems
- Public Accounting
- Automated Clearing House
- TeamMate
- Management Accounting
- Financial Audits
- Commercial Banking
- COSO
- Internal Audits
- Retail Banking
- Corporate Accounting
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- IT Audit
- Internal Control
- Accounting Software
- Wealth Management
- Lending
- Generally Accepted Accounting Principles
- Financial Statements
- Sarbanes-Oxley Compliance
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Business Administration
- Financial Reporting
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Written Communication
- Finance
- Accounting
- Auditing
- Prioritizing
- Consulting
- Collaboration
- Documentation
- Mentoring
- Reporting
- Flexibility
- Policy Development
- Coaching
- Problem Solving
- Bachelor's Degree
- Microsoft Office
- Regulations
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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